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...
The CBIC has published a new advisory regarding the FORM GSTR-1A. click to see more 22nd July 2024 The GSTN department has enabled online functionality for the Canteen Stores Department (CSD) to file for refunds on tax paid on inward supplies in Form GST RFD-10A. View more 18th July 202...
The circular explicitly states that such taxpayers may apply in Form RFD-01 by 30 June 2020 RFD-11/LUT (Yearly) FY 2020-21 - Letter of Undertaking to make exports without payment of IGST by the GST registered exporters. Due date for issue of notice, notification, approval order, sanction ...
Dear Madam, I am a scrap dealer and registered under GST. We finished the return up to February and till the date not filing excess input tax. Can I submit the REFUND form? Any dis-allowances for the same. Kindly clarify. Thanking you yours faithfully Reply Nitin Agrawal May 15, 2018 ...
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 ...
It is directed that the exporters shall furnish a running bond, in case he is required tofurnish a bond, in FORM GST RFD -11. The bond would cover the amount of tax involved inthe export based on estimated tax liability as assessed by the exporter himself. The exporter shallensure that ...
Go to the “Refunds” area of the GST portal, log in, and choose the “Refund of Excess Balance in Electronic Cash Ledger” option to obtain a refund of the excess balance in the Electronic Cash Ledger. Once the GST RFD-01A form is completed, you must submit the application and include...
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 accoun...
RFD-08: This SCN is on your claim for GST refund itself established through this(say) SCN. ADT-01: The Directorate of Anti-profiteering issues this enquiry notice to check if you've transferred any benefits under the reduced GST rates to your customers. DRC-01, DRC-10: Recovery and Deman...
When there is an updation of Bank Account by the taxpayer When Form GST RFD-05 is issued by the Tax OfficialUnlock Ad-Free CAclubindia and Daily Mobile Updates! Instant updates via WhatsApp at your fingertips! Daily E-Newsletter on GST, Income Tax, Finance & more 5% Off on Professional ...