GST refund of missed Bills

[Bipin Parmar]

Dear Experts,

We applied for GST refund on export of services with payment of tax for the period May to Jun 2024. However, we missed to claim the refund for Jun-24. Bills. We cannot apply twice for the same month of the GST portal. There is no domestic supply. Any remedy available?

Thanks

Bipin

AI Summary

GST Refund Dilemma: Export Services Claim Blocked by Portal Limitations Requires Strategic Procedural Navigation A business encountered challenges with a GST refund application for export services, having missed claiming invoices from a specific month. The GST portal does not allow re-filing for the same period. Proposed solutions include filing the missed invoices in the next tax period's refund application, seeking manual intervention from the jurisdictional GST officer, or exploring alternative filing methods. The key challenge is finding a procedural workaround to claim the inadvertently omitted refund without losing the tax benefit.