GST REFUND ISSUE
This query is : Resolved
10 December 2019
Respected sir/Madam,
As we have been put in inconvenience and as such we approach you with the below mentioned query.:
Query is as follows:
==============
Ours is a private ltd company having two GST numbers one is for Maharashtra and the other is for Andhra Pradesh. Total export sale is made from Andhra Pradesh Only. But the shipping lines have raised their bills on our Maharashtra GST Number instead of drawing their bills on Andhra Pradesh GST Numbers. As we don’t have any business activity in Maharashtra, whether GST Refund Application shall be rejected and refund shall be forfeited. As the issue is related with Fy 18-19 year ending March 19, we are quite helpless to face the situation. Whether any provision has been inserted for such a situation. We shall be highly obliged to you for your guidelines.
As we have been put in inconvenience and as such we approach you with the below mentioned query.:
Query is as follows:
==============
Ours is a private ltd company having two GST numbers one is for Maharashtra and the other is for Andhra Pradesh. Total export sale is made from Andhra Pradesh Only. But the shipping lines have raised their bills on our Maharashtra GST Number instead of drawing their bills on Andhra Pradesh GST Numbers. As we don’t have any business activity in Maharashtra, whether GST Refund Application shall be rejected and refund shall be forfeited. As the issue is related with Fy 18-19 year ending March 19, we are quite helpless to face the situation. Whether any provision has been inserted for such a situation. We shall be highly obliged to you for your guidelines.
11 December 2019
I would suggest to take an Input Service Distributor Registration for Maharastra Branch and raise invoices and transfer the Credit to Andhra Pradesh Branch.
13 December 2019
Dear Ankit Sir, Thank you very much for yr reply but whatabout the fy 2017-18 & fy 2018-19 because in both these years shipping lines have drawn their bills on our Maharashtra GST Number instead of drawing on Andhra Pradesh Number. What to do in such case ? Please guide me and oblige.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Reprocessing of rectification order AY 2025-26
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Foreign lottery ticket bought online from India: legality, tax and consequences
- TDS on TRUST
- Putting a heading on received mail
- Section 50-fixed asset-->building ceases to exist
- Regarding Applicability of Tax Audit u/s 44AB
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
