Rfd 01 refund claim what doc to upload
This query is : Open
24 August 2020
Sir,
We are filing RFD 01 claiming refund exports with out payment, statement 3 details export, and other what documents to upload.
Time limit increased July 2017 refund kindly how much time given to claim refund from July 2017 to till date
Thanking you
We are filing RFD 01 claiming refund exports with out payment, statement 3 details export, and other what documents to upload.
Time limit increased July 2017 refund kindly how much time given to claim refund from July 2017 to till date
Thanking you
26 August 2020
You cannot claim refund for July 2017, time period has expired. You can only file nil refund application.
I suggest you to file refund for Q1 and Q2 for 2018-19 before 30th august, 2020. As 30th august would be the due date, else you will not be eligible for refund for Q1 if not filed before 30th august.
For any queries, you could contact at caankithjain@gmail.com.
26 August 2020
Documents required are, GSTR 2A, FIRC in case of services, annexure-B
26 August 2020
Thank you for Reply, LUT Renewal every year, I am applying Refund FY 2017-18 which Lut number I have to mention FY 2017-18 or Latest LUT number
Please clarify
Thanking you
Please clarify
Thanking you
26 August 2020
LUT of 2017-18 is required
28 August 2020
Sir,
Input from July 2018 to till date in our gst credit ledger, how many years we can adjust against domestic sales without claiming refund.
Thanking you
Thanking you
Input from July 2018 to till date in our gst credit ledger, how many years we can adjust against domestic sales without claiming refund.
Thanking you
Thanking you
28 September 2020
Sir,
I had received RFD 08 Reason: Delay in Refund Application, previously your reply given in ca club india as below:
I suggest you to file refund for Q1 and Q2 for 2018-19 before 30th august, 2020. As 30th august would be the due date, else you will not be eligible for refund for Q1 if not filed before 30th august. regarding this any notification No. can I mention Notification No. in my reply .
Kindly help me
Thanking you,
I had received RFD 08 Reason: Delay in Refund Application, previously your reply given in ca club india as below:
I suggest you to file refund for Q1 and Q2 for 2018-19 before 30th august, 2020. As 30th august would be the due date, else you will not be eligible for refund for Q1 if not filed before 30th august. regarding this any notification No. can I mention Notification No. in my reply .
Kindly help me
Thanking you,
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