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GST refund.

203 views 2 replies

RUDRA

Income & Corporate Tax Lawyer

383 Points Joined August 2017

I had purchase a service from sulekha, but it's not working, so according to their policy they will refund the money after deducting 20% of amount. Now I want to ask what amount they will refund. means GST included amount or without GST.
they had also given me a bonus of 520 Rs.

Replies (2)

Lalit Pandey

Indian Business Researcher

313 Points Joined January 2014

General tax should be refunded as per law,if there is return note, but practice business do adjustment for future purpose and not refund the tax, ask them to return tax and show in invoice also.

Shivam RC

Student

23688 Points Joined November 2017

FOR INFORMATION PURPOSE ONLY :

As per Notification No. 31/2020 - Central Tax, dated 03.04.2020 read with Notification No. 32/2020 - Central Tax, dated 03.04.2020, Due Date for filing FORM GSTR -3B for the month of February, March and April 2020 for the Taxpayers having Aggregate Turnover more than Rs. 5 crore in the preceding FY have been extended in the following manner :

FEBRUARY : 24.06.2020.
MARCH : 24.06.2020.
APRIL : 24.06.2020.

And as per Notification No. 36/2020 - Central Tax, dated 03.04.2020, due date for filing FORM GSTR -3B for the month of MAY 2020 have been extended to "27th June 2020".

TAXPAYERS HAVING AGGREGATE TURNOVER upto Rs. 1.5 crore in the preceding FY ( Notification No. 31/2020 - CT, Notification No. 32/2020 - CT and Notification No. 36/2020 - CT all dated 03.04.2020 )

FEBRUARY : 30.06.2020
MARCH : 03.07.2020
APRIL : 06.07.2020
MAY : 12.07.2020 & 14.07.2020. ( For specified catagory of States, different due date prescribed ).