Tag: gst refund
Extension of period of relief for filing GST refund application FORM GST RFD-01A on the common portal by by relaxed validation till 30.06.2019 Corrigendum to Circular No. 45/19/2018-GST dated 30th May, 2018 Certain registered persons, while filing the return in FORM GSTR-3B for a given tax period, committed errors …
Tax free retail outlets beyond immigration counters making tax free supply to outgoing international tourist can claim refund of GST paid on inward supply MINISTRY OF FINANCE(Department of Revenue) Notification No. 11 /2019–Central Tax (Rate) New Delhi, the 29th June, 2019 G.S.R. 460(E).—In exercise of the powers conferred …
Refund of accumulated ITC on account of inverted tax structure, for periods in which there is reversal required to be lapsed – CBIC Clarification Circular No. 94/13/2019-GST F. No. CBEC-20/16/04/2018 – GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy …
Compendium of Instructions on GST Refunds and Operational Manual on Internal Audit The Union Minister of Finance and Corporate Affairs, Shri Arun Jaitley releases a Compendium of Instructions on GST Refunds and a Copy of the Operational Manual on Internal Audit On the occasion of 43rd Foundation Day of …
IGST Export Refunds-resolution of Export General Manifest errors. Non filing both local and Gateway EGM, details mismatch, Non-filing stuffing report. Circular No. 01/2019-Customs F. No: 450/119/2017-Cus-IV Government of India Ministry of Finance Dept. of Revenue (Central Board of Indirect Taxes and Customs) ***** Room No. 227B, North Block, …
CBIC Clarification on GST refund related issues Circular No. 79/53/2018-GST F. No. CBEC-20/16/04/2018 – GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing***** New Delhi, Dated the 31st December, 2018 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) / …
Status of GST Refunds. Govt. claims 93.77 % disposal rate, shares data on IGST/ITC Refunds, asks due diligence in filing GSTR 1 GSTR 3B and Shipping Bills. Press Information Bureau Government of India Ministry of Finance 03-December-2018 Status of GST Refunds Total GST refunds to the tune of …
Advisory to UIN Entities claiming GST Refunds. Wrong reporting of invoice data in FORM GSTR-11 or statement of invoice may lead to delay The GST Act provides for allotting a Unique Identification Number (UIN) to Consulates, Embassies and other UN Organizations to enable such entities to claim refund …
Clarification on certain GST refund related issues-Issuance of deficiency memo and re-credit of electronic credit ledger, IGST to exporter received capital goods under EPCG Circular No. 70/44/2018 -GST F. No. CBEC/20/16/04/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST …
Advisory for Taxpayers to file GST Refund Application for Multiple Tax period, grounds of refund, GST-RFD-01A, restrictions and invoice locking etc. 1. Refund application filing for multiple tax period is available for below grounds of refund: a. Export of Goods & Services-Without payment of Tax b. Export of …
