Litigations Aspects in GST - LAW, Compliance & Strategy
Demystifying Section 68 to 69C of the Income tax Act, 1961
AI in Excel for the Modern Professional: Excel, PPT & Office Productivity
AI and Excel (Start the New Year with New Learnings)(Recorded Courses)
Certification Course on Tally With AI
GST on Hospital Sector
NAVEEN JI WHICH IS THE PROCESS FOR SUBMITTED "FORM GST RFD - 01A" IN GSTR PORTAL AFTER LOGIN .PLEASE HELP ME I CANNOT FIND IT URGENT BASIS
DEAR niloy sanyal , LOGIN >> REFUND >> APPLICATION FOR REFUND
YOU CAN SUBMIT OVER THERE REFUND APPLICATION (EXPORTS AGAINST LUT) ONLY FOR EXPORTERS IGST ITC CLAIMS
NAVEEN JI After Login > Service >Refund > APPLICATION FOR REFUND
But APPLICATION FOR REFUND IS INACTIVE WHY...........................................
i too have same query what to do next?
please help if someone knows the procedure?
i visited department
so they said to submit docs for manually refund
and GST RFD 01A & ARN OF REFUND and other docs to department manually
refer the circular17/17/2017
https://www.cbec.gov.in/Cbec_Revamp_new/resources//htdocs-cbec/gst/Circular%20No.%2017-GST.pdf
@ naveencan you please provide the list of documents to be submitted.
i will confirm it
@ naveen yeah thanks.
Do confirm.
Hi Naveen,
I have one doubt, I just want to know the amounts that are to be filled as my GSTR3B is less compared to actual purchases.
Regards
Refund of ITC on Export of Goods & Services without Payment of Integrated Tax
Hello Sir,
Please provide list or possible format and cover letter... Thanks in advance
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: