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Refund - inverted tax structure

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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.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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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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