WebMay 17, 2024 · Application to be filed on www.gst.gov.in: FORM GST RFD-01 shall be filled on the common portal by an applicant seeking refund under any of the categories mentioned below. ( a ) Refund of unutilized input tax credit (ITC) on account of exports without payment of tax; ( b ) Refund of tax paid on export of services with payment of tax; WebChartered Accountant Certificate under various provisions in GST law like availability of ITC in certain special circumstances, refund claim exceeding Rs. 2 crore, disbursal of …
REFUND FORMS FOR CENTRE AND STATE - cbic-gst.gov.in
WebJan 11, 2024 · GST format for statement containing number and date of invoices: A statement containing number and date of invoices is required when refund is for more that Rs.5 Lac. The format of such statement is follows. GST format for CA/CWA certificate for refund: A certificate from a CA or CWA is required when the refund amount is more … WebMar 25, 2024 · For GST refund claims exceeding Rs. 2 Lakhs, a certificate from a Chattered accountant/ cost accountant must be tendered along with the required documents. Get more insights about What is GST Practitioner Course . 3.Refund of pre-deposit: This section concerns to return on necessary pre-deposit made at first appellate … cherrelle booker
Goods & Services Tax (GST) Services
WebFeb 13, 2024 · Status of refund claim after issuance of deficiency memo and re-credit of electronic credit ledger, GST refund in case of exporters receiving captial goods under EPCG has been clarified. ... Levy of GST on Priority Sector Lending Certificate-reg. GST will be levied on the Priority Sector Lending Certificates (PSLCs) for the period of 1st Jul ... WebProcedure for Claiming GST Refund The refund application has to be submitted electronically in Form RFD 01 within two years from the respective date. The applicant should provide the refund application certified by a Cost Accountant or Chartered Accountant if the amount of refund exceeding Rs 2 lakhs. cherrelle byrd