In this section you will get all GST refund related updates such as notifications, press release, and many more updates.
207 ViewsAttention Taxpayers!Safeguard yourself from fake messages on GST Refunds It has been observed that some fraudulent messages are being circulated on WhatsApp, Email and SMS, claiming to process GST refund. It clearly shows that some miscreants have started to take undue advantage of Covid-19 crisis, by sending out fake messages with phishing links. One …
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436 Views 1. When refund application on account of excess payment of tax can be filed? Refund application on account of excess payment of tax can be filed, when the taxpayer has paid excess tax (in the form of advance tax or tax deducted/collected at source or self-assessment tax or payment of tax on regular …
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323 Views To file application for refund on account of excess payment of tax on the GST Portal, perform following steps: 1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. 2. Click the Services > Refunds > Application for Refund command. 3. The Select the refund type page is displayed. Select the Excess payment of tax option. 4. Select the Financial Year for which application has to …
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214 ViewsLIST OF DOCUMENTS REQUIREMENTS OF GST EXPORT REFUND RFD-01A ARN RECIEPT GSTR – 3B GSTR – 1 WITH TABLE (6) GSTR—2A ELECTRONIC CREDIT/CASH LEDGER ACCOUNT IMPORT EXPORT CERTIFICATE LETTER OF UNDER TAKING GST CHALLAN (IF ANY REGARDING REFUNDS) PURACHASE REGISTERS PURCHASE INVOICES WITH GR’S SALE REGISTER COPY OF FOREIGN PURCHASE ORDER EXPORT INVOICES WITH …
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368 ViewsCircular No.131/1/2020-GST CBEC-20/16/07/2020-GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing New Delhi, Dated the 23rd January, 2020 ToThe Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners (All)Madam/Sir, Subject: Standard Operating Procedure (SOP) to be followed by exporters– regarding As you are aware, several cases of monetisation of credit fraudulently …
1,468 ViewsAnnexure-2 [See Rule 89(2)(m) ] Certificate This is to certify that in respect of the refund amounting to Rs. 3,37,917 (Three Lakh Thirty Seven Thousand Nine Hundred Seventeen) claimed by Firm Name , GSTIN– for the tax period April 2018 to July 2018 the incidence of tax and interest, has not been passed on …
276 ViewsMinistry of Finance A number of companies applied for a Goods & Services Tax (GST) refund since the introduction of the tax regime. As on 02.12.2019, a total of 1,86,158 entities have filed 36,42,272 refund applications, out of which 34,46,010 refund applications have been finalised. This was stated by Shri Anurag Singh Thakur, Union …
418 Views Tips for Scanning Documents and Reducing File Size for uploading supporting documents with the refund application Taxpayers are expected to upload the supporting documents while filing their refund application (Form GST RFD-01). The GST Common Portal allows taxpayers to upload 4 documents up to 5 MB each (total 20 MB). What is a …
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11,047 ViewsStatement of invoices to be submitted with application for refund of unutilized ITC as per circular no 135/05/2020 dt. 31.03.2020 New Requirement to mention HSN/SAC in Annexure ‘B’ 6.1 References have also been received from the field formations that HSN wise details of goods and services are not available in FORM GSTR-2A and therefore …
