Refund under gst
CA Darshan Soni (D.P.BARBHAYA & ASSOCIATES) (150 Points)
05 July 2017CA Darshan Soni (D.P.BARBHAYA & ASSOCIATES) (150 Points)
05 July 2017
Vipul Maheshwari
(Goods and Services Tax Consultant)
(208 Points)
Replied 05 July 2017
first proviso to section 54 CGST act,2017
1) Refund of input tax credit will be allowed where rate of tax on inputs being higher than rate of tax on output supplies
RAJA P M
("Do the Right Thing...!!!")
(128058 Points)
Replied 05 July 2017
Oh yes... You can get Refund... To follow the rules under Refund section wise....
CA Darshan Soni
(D.P.BARBHAYA & ASSOCIATES)
(150 Points)
Replied 05 July 2017
CA Darshan Soni
(D.P.BARBHAYA & ASSOCIATES)
(150 Points)
Replied 05 July 2017
RAJA P M
("Do the Right Thing...!!!")
(128058 Points)
Replied 05 July 2017
Sir.,
Please find here
Vipul Maheshwari
(Goods and Services Tax Consultant)
(208 Points)
Replied 06 July 2017
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)