GST refund

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6 Points Posted on 07 April 2020
what is procedure to take refund of our gst input of
March 2020.
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On 07 April 2020 at 12:42 Report
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Quick Summary
This discussion outlines the procedure for claiming a GST refund for input tax credit from March 2020. It details the need to submit comprehensive documentation, including sales, purchases, and bank payments, along with FIRC numbers for each invoice. The process involves generating an ARN and submitting it physically to the department, followed by quarterly online refund filings for exports, referencing FIRC details against specific invoices.

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"Do the Right Thing...!!!"
128157 Points Posted on 07 April 2020
Elobrate with more details...
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On 07 April 2020 at 13:25
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Chartered Accountant
12739 Points Posted on 07 April 2020

TYPE OF REFUND ?? 

 

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On 07 April 2020 at 17:18
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Student CA Final
288 Points Posted on 07 April 2020
Its a complex procedure .You need to sumit everything regarding sales purchase payment through bank .FIRC number of each invoice.ARN generated after submission online in hard copy to department.
Further more you need to file refund online quarter wise of each export you made mentioning your FIRC against said invoices mentioning date and invoice number.
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On 07 April 2020 at 19:58
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6 Points Posted on 07 April 2020
Thanks
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On 07 April 2020 at 20:00

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