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Ca certificate

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 June 2018 We are an 100% EOU, pls let me know it is mandatory to submit CA certificate for GST claim more than Rs. 2 Lakhs under Zero rated supplies , it includes supply and service or service only
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CA Padmasri Manyam

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CA Padmasri Manyam (Expert)
14 June 2018 There is no requirement of CA certificate for submission of refund claim on account of zero-rate supply. You need to give respective self declaration in the refund application along with the required details in the Statements.
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