Refund of credit on rcm

This query is : Resolved

sachin verma (Querist)
Follow

01 November 2018 hi,

we have 1 old gst no of other state and we have input on gst more ten Rs.100000 we are surrending that gst no so my querry is , can we apply for refund of gst input of rcm before surrender or we have to shown it to be part of expenses?

Rajnish Singh

Rajnish Singh (Expert)
Follow

01 November 2018 You have to file your all return, annual return and than only you can surrender your no and claim finally if you have to surrender the no.

sachin verma

sachin verma (Querist)
Follow

01 November 2018 so after annual return file we can apply for refund of credit on rcm also?

Rajnish Singh

Rajnish Singh (Expert)
Follow

01 November 2018 before annual return you can file for refund ….but finally you get the refund after completion of annual and other process because you have to surrender ]

Rajnish Singh

Rajnish Singh (Expert)
Follow

01 November 2018 rfid systems just eway bill ka ek tarika hain jo gardi main lage device main inbuild hoga. aap ke paas yadi rfid systems gadi main nahi hain to koi baat nahi aap eway bill ki hard copy gadi ke sath carry kijiy ya to sms yani ki electronic form carry kijiye.

aap 50 hajar ke upar tak ka maal eway bill ki hard copy ya sms ya rfid systems ke sath pure desh main kanhi bhi le ja sakate hain.

rfid compulsory nahi hain ...yah ek tarika hain eway bill ka taki gardi department ke track main rahe bina checking ke.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now