GST Refund on Exempt service Provided.
This query is : Resolved
03 November 2020
Hello member,
I have a client who provide Pure Service to Municipal Corporation (M.C.). Earlier with introduction of GST Law they were raising invoice to M.C. with GST.
Municipal Corporation authorities claimed that they had never claimed Credit of GST as they are not liable to Pay GST.
M.C. were paying them with GST but after certain clarification they stopped Charging GST as they were not laible to charge GST for Service provided to M.C. according to Notification : 12/2017- Central Tax (Rate).
Now in current scenario M.C. are recovering the GST from their current Invoice and deducting the payment.
Is their any chance that we can get REFUND OF GST PAID ON EXEMPT SERVICE PROVIDED ? if yes then how ?
All your views are highly appreciated.
Thanks In Advance !
CA Parth Shah
I have a client who provide Pure Service to Municipal Corporation (M.C.). Earlier with introduction of GST Law they were raising invoice to M.C. with GST.
Municipal Corporation authorities claimed that they had never claimed Credit of GST as they are not liable to Pay GST.
M.C. were paying them with GST but after certain clarification they stopped Charging GST as they were not laible to charge GST for Service provided to M.C. according to Notification : 12/2017- Central Tax (Rate).
Now in current scenario M.C. are recovering the GST from their current Invoice and deducting the payment.
Is their any chance that we can get REFUND OF GST PAID ON EXEMPT SERVICE PROVIDED ? if yes then how ?
All your views are highly appreciated.
Thanks In Advance !
CA Parth Shah
03 November 2020
For which period it relates too? Has the client filed their returns and paid the tax? What is the nature of service?
03 November 2020
For which period it relates too? Has the client filed their returns and paid the tax? What is the nature of service?
04 November 2020
Period From July 2017 to Mid of 2019. Yes they have Filled the return and paid the GST regularly.
04 November 2020
Yes, you can file the refund claim on the portal.But the limitation period of 2 years is there.But I do not know what is the nature of work done by labour and if it is exempted.
23 November 2020
Thanks for you reply.
is their any specific form for refund of Such transaction ?
is their any specific form for refund of Such transaction ?
23 November 2020
yes,you have to file online in form RFD01A.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- SFT Cash Deposit in Current Account
- Annual return in Gst
- FORM 26A APPLICABILITY
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
