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GST Refund Application

The GSTN implemented the online processing of the GST refund application and single authority disbursement. The taxpayer is advised to take the note of the following changes: RFD-01 filed by the taxpayer shall be processed electronically by the tax officer and the communication between the tax officer and the taxpayer must take place online. Accredited … Read moreGST Refund Application

Procedure to Resolve Cases of Wrong GST Paid

This article explains procedure to be followed when wrong tax is paid by registered taxable person. Like IGST paid instead of CGST/SGST or vice versa. The procedure is very simple, but first its necessary to understand what mistake there can be. There can be two types of  mistakes:- Inter-state Supply treated as Intra-state Supply:- IGST … Read moreProcedure to Resolve Cases of Wrong GST Paid

GST Payments and Refunds

Normally As soon as, you are done with GSTR-1 and GSTR-2, GSTR-3 asks you to proceed for GST payments. But upto 31-03-2018 GST needs to be paid along with GSTR-3B Return filing. You can also claim refunds by online filing the applicable refund forms. The article takes you deeper into both the aspects and gives … Read moreGST Payments and Refunds

Refund Process For Exporters Under GST

This article talks about the latest developments in the refund procedure for exporters under GST regime who were suffering due to huge working capital blockages either due to payment of IGST for making exports or by way of un- utilised ITC on inputs in case the exports were effected via LUT/Bond and non-availability of the … Read moreRefund Process For Exporters Under GST