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Question ID : 35860

Reclaim of Refund amount debyed to credit ledger

We had applied for refund under Inverted Duty Structure which arose because of High GST @18% paid on Input Services GST officials have informed as per Law We are not eligible for refund However they have not given any written response to Refund application even after Two months. How can We reclaim amount debted to GST Ledger

Posted by Mahesh Kumar on Oct 28, 2018

Filed Under GST

Answer ID : 74994

You should follow up through written letter to the department official for either acceptance or rejection of the application. It will automatically get appear in your ledger if get rejected. They are oblige to reject it in the written order.

Posted by ajay sharma on Nov 03, 2018
Answer ID : 74999

The goverment has come with a notification and the same shall be credited to your account on simultaneous basis. You must contact Supritendent for the same

Posted by Ankit Singhal on Nov 03, 2018
Answer ID : 75003

Before writing letter to Department, It is advisable to go through CGST Tax (Rate) notification number 5/2017, 29/2017, 44/2017, 20/2018. There are some goods on which refund on account of inverted duty structure is not allowed.

Posted by CA. JAIN GOPAL KRISHAN on Nov 10, 2018