GST refund-Submit print out of RFD-01A with ARN before jurisdictional authority for processing refund. GST FAQ dated 13 Dec by GOI Official twitter handle
Answer: Please submit the print out of RFD-01A with ARN before the jurisdictional authority for processing of refunds. Refer to circular No. 17/17/2017-GST dated 15th Nov, 2017.
Answer: Yes, supplies to SEZ are chargeable under IGST Act. However, supplies can also be made without payment of integrated tax under bond or LUT.
Answer: Please submit the print out of RFD-01A with ARN before the jurisdictional authority for processing of refunds.
Answer: No. input tax credit can not be availed by the composition dealers.
Answer: Credit will not be available if goods of services are used for personal consumption, as provided under Section 17(5)(g) of the CGST Act, 2017.
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