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Profile photo of PRATEIK GAUTAMPRATEIK GAUTAM asked 4 years ago

Refund query

I have applied for a refund for the period Jan and Feb 2020. On Feb 20 there is no zero-rated supply but in March there was zero-rated supply. I haven’t taken March in a relevant period because suppliers have not filed GSTR-1 hence 2A is not showing our ITC. Now the department is taking the plea that refund of ITC of Feb 2020 will not be given as there were no exports in Feb.

 

 

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