Refund - inverted tax structure

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This query is : Resolved

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If your GST refund application for an inverted tax structure has been rejected due to insufficient documents, you'll need to reapply. Carefully review Section 54(3) of the GST Act and relevant CBIC circulars, particularly Circulars 125 and 135. These resources detail the specific documents required for your application, including their correct formats.

J DAMODARAN

J DAMODARAN (Querist)
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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

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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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.