Refund - inverted tax structure
This query is : Resolved
Quick Summary
J DAMODARAN
(Querist)
13 November 2021
We have applied for GST Refund for Inverted Tax Structure , we have received deficiency memo that document uploaded are insuffucient,
Please help us what documents to be uploaded.
Thanks
Please help us what documents to be uploaded.
Thanks
13 November 2021
You have to re apply for refund. please go through section 54 (3) carefully and also refer to circular issued by CBIC on refund. the relevant circular contains an annexure prescribing the detailed documents required to be uploaded.
CA Altamush Zafar
(Expert)
13 November 2021
Refer Section 54, rule 89 and Circulars 125 and 135 for complete set of documents to be attached along with their formats
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