Hiiii all....
Actually I just have a query regarding the GST refund.
I am working with a company whose registered under SEZ and they are exporting there services and they have ITC in F. Y 2017-18 and 2018-19.
So is there any provision for filling the GST refund for the same.
Kindly suggest if any it's urgent.
Menu
GST Refund SEZ Taxpayer on export of services without payment of Tax
Replies (3)
You can claim for Refund in fork RFD-01 from your common portal
Can't understand "fork" and is there any provision so on behalf of provision we can file the refund?
Sorry for the typing mistake, please read it as "form". See provisions of section 16(3) of IGST Act 2017 regarding refund of zero rated supply + Rule 89 of CGST Rules regarding refund. Once again apologize for the typing mistake earlier
Recent Threads
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
Related Threads
CAclubindia
