Another article that we covered in April is Form RFD-11: Used for furnishing Letter of Undertaking (LUT). Now, let us come to our monthly GST Due dates. Here is a comprehensive image of our GST Compliance Calendar. It has all the GST Compliance Due dates for May 2022 so that you neve...
Step 2:Within seven days of receiving the application, the officer must issue an order in Form GST RFD-04, approving the GST refund amount on a provisional basis. Step 3:Under Form GST RFD-05, the officer will issue payment advice that will be electronically credited to your bank account ...
1 - Refund Application in Form GST RFD -01 / 10 (FOR EMBASSIES) will be filed at the common portal along with Statement of inward supplies of goods/services by embassies, etc in Form GST RFD -11 and other evidences establishing that the amount of any tax and interest is refundable. and...
(5) of section 54 of the Act is due and payable to the applicant, he shall make an order in form RFD-06 sanctioning the amount of refund to be paid, in cash, proportionate to the amount debited in cash against the total amount paid for discharging tax liability for the relevant ...
8 RFD-08 (Show Cause Notice for Refund) Asks why a claimed GST refund should not be denied Respond through RFD-09 reply letter 15 days of receiving SCN 9 ASMT-02 (Provisional Assessment Notice) Requests additional information for provisional GST assessment Respond within 15 days using form ASM...
GSTN has empowered the Canteen Stores Department (CSD) to electronically file refund claims for taxes paid on input supplies using Form GST RFD-10A. This online process is expected to streamline the refund application process for the CSD. A significant change has been implemented in GSTR-9, wh...
The procedure includes submitting FORM GST RFD-10A and ensuring all invoices are validated. Previous manual processes continue for applications filed before the electronic functionality was available. The guidelines provide a mechanism for exporters to claim refunds of additional IGST paid due to upward ...
The procedure includes submitting FORM GST RFD-10A and ensuring all invoices are validated. Previous manual processes continue for applications filed before the electronic functionality was available. The guidelines provide a mechanism for exporters to claim refunds of additional IGST paid due to upward ...
Step 2:Within seven days of receiving the application, the officer must issue an order in Form GST RFD-04, approving the GST refund amount on a provisional basis. Step 3:Under Form GST RFD-05, the officer will issue payment advice that will be electronically credited to your bank acco...
Subsequently, he can claim the GST refund by filing form RFD-01 under the category “Refund of Excess Payment of Tax”. Clarification 2 GST treatment of sales returns, where the tax invoice has already been issued. Similar to the first case mentioned above, the supplier must issue a credit...