GST RFD 04
This query is : Open
18 September 2020
Sir,
I have applied GST Refund For Q3 2017-18 Clamied Refund Amount rs. 55016, I have received GST RFD 04 Provision sanctioned 49,514 10% Amount we will get refund or not , or it is back credit to our ledger
Plz kindly explain this
Thanking you
I have applied GST Refund For Q3 2017-18 Clamied Refund Amount rs. 55016, I have received GST RFD 04 Provision sanctioned 49,514 10% Amount we will get refund or not , or it is back credit to our ledger
Plz kindly explain this
Thanking you
18 September 2020
Of course you will get the refund of balance 10% amount also.The Department will pass sanction order of refund and then you will get the balance amount.
18 September 2020
Thank you sir for your quick replies, your replies helpful in my work, one doubt till now I have applied refund below 2 lakhs amount only but next quarters above 2 lakhs the refund process is same or upload any other ducuments
18 September 2020
Yes, the refund process is the same.
28 September 2020
Sir,
Today I had received RFD 08, Mentioned reason Delay in Refund Application,
Already they issued RFD 05 and refund credited to our bank.
I have applied refund two years completion , as per extension given till August 30, any notification regarding this extension. Extension Notification No. please give.
Kindly help me how to deal this.
Thanking you,
Today I had received RFD 08, Mentioned reason Delay in Refund Application,
Already they issued RFD 05 and refund credited to our bank.
I have applied refund two years completion , as per extension given till August 30, any notification regarding this extension. Extension Notification No. please give.
Kindly help me how to deal this.
Thanking you,
28 September 2020
Notification No. 35/2020- Central Tax, dated 03.04.2020 and Notification No. 55/2020- Central Tax, dated 27.06.2020.
It is for
It is for
28 September 2020
Sir,
Thank your for quick reply , I had applied from Nov 2017 to Dec 2017 , Jan -Mar 2018, April-June 2018, July - Sept 2018, all applied quarter wise on 26-08-2020 & 27-08-2020 and they process all issued RFD 05 and credited to our banks Now today we received for all RFD 08.
Can I mention all replies above notification No.
Kindly help me in this regard how to deal with this RFD 08
Thanking you
Thank your for quick reply , I had applied from Nov 2017 to Dec 2017 , Jan -Mar 2018, April-June 2018, July - Sept 2018, all applied quarter wise on 26-08-2020 & 27-08-2020 and they process all issued RFD 05 and credited to our banks Now today we received for all RFD 08.
Can I mention all replies above notification No.
Kindly help me in this regard how to deal with this RFD 08
Thanking you
28 September 2020
The refund is on account of what?
28 September 2020
Sir
Refund of ITC on Exports with out payment of Tax
Thanking you
Refund of ITC on Exports with out payment of Tax
Thanking you
28 September 2020
For export, the date from where 2 years are to be counted is the date on which the carrier (ship or aircraft) leaves India. So you need to check the delay, if any during Nov 2017 to Dec 2017 , Jan -Mar 2018 quarters. Rejection of all claims is not correct. You have to write to the department.
28 September 2020
Sir,
Thank you quick replies,
Ok sir I will write Letters to concerned department officers
Thanking you
Thank you quick replies,
Ok sir I will write Letters to concerned department officers
Thanking you
07 October 2020
Sir,
We have to pay back refund 90 percent credited in our bank as per rfd 04 through DRC03 if applicable any interest, because rfd08 issued and filed RFd 09 filed,
Please kindly guide me DRC03 which section select. And what reason we have to write to returning the credited amount
We have to pay back refund 90 percent credited in our bank as per rfd 04 through DRC03 if applicable any interest, because rfd08 issued and filed RFd 09 filed,
Please kindly guide me DRC03 which section select. And what reason we have to write to returning the credited amount
07 October 2020
Hi, you should ask for personal hearing as as per rule 92(3), the department has to provide personal hearing before rejecting the refund. Did you check the cases where there is no delay?
If you have decided to pay then for DRC03, you have to go to User service-my applications- DRC03.The reason you can give voluntary.Give reference of RFD04.
Can you also mail me RFD04 on my email lekhrsood@gmail.com.
If you have decided to pay then for DRC03, you have to go to User service-my applications- DRC03.The reason you can give voluntary.Give reference of RFD04.
Can you also mail me RFD04 on my email lekhrsood@gmail.com.
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