{"id":9646,"date":"2017-12-29T12:17:27","date_gmt":"2017-12-29T06:47:27","guid":{"rendered":""},"modified":"2017-12-29T12:17:27","modified_gmt":"2017-12-29T06:47:27","slug":"itc-04-july-sept-17","status":"publish","type":"post","link":"https:\/\/goodsandservicetax.in\/GST\/?p=9646","title":{"rendered":"ITC-04 &#8211; July Sept-17"},"content":{"rendered":"<p>ITC-04 &#8211; July Sept-17<br \/> Query (Issue) Started By: &#8211; unni kv Dated:- 29-12-2017 Last Reply Date:- 29-12-2017 Goods and Services Tax &#8211; GST<br \/>Got 1 Reply<br \/>GST<br \/>Dear Sir,<br \/>\nWe are in the Man Made Fabrics Manufacture and Exporter without Payment of Integerated Tax<br \/>\nExporting under LUT. We are regularly filed GSTR3B and GSTR1 filed till Oct 2017 and also<br \/>\napplied for Refund of accumulated ITC through GST RFD-01A through portal till Oct. 2017. No refund<br \/>\nreceived till date.<br \/>\nWe are get it done jo<\/p>\n<p align=\"center\">=  =  =  =  =  =  =  =<\/p>\n<p align=\"center\"><strong>Plain text (Extract) only<\/strong><BR>For full text:-<a href=\"https:\/\/www.taxtmi.com\/forum\/issue?id=113259\">Visit the Source <\/a><\/p>\n<p align=\"center\">=  =  =  =  =  =  =  =<\/p>\n","protected":false},"excerpt":{"rendered":"<p>ITC-04 &#8211; July Sept-17 Query (Issue) Started By: &#8211; unni kv Dated:- 29-12-2017 Last Reply Date:- 29-12-2017 Goods and Services Tax &#8211; GSTGot 1 ReplyGSTDear Sir, We are in the Man Made Fabrics Manufacture and Exporter without Payment of Integerated Tax Exporting under LUT. We are regularly filed GSTR3B and GSTR1 filed till Oct 2017 &hellip; <a href=\"https:\/\/goodsandservicetax.in\/GST\/?p=9646\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;ITC-04 &#8211; July Sept-17&#8221;<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-9646","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9646","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=9646"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9646\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9646"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9646"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9646"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}