GST Refund under Excess Payment of Tax
CA Manipraba (10 Points)
24 February 2021CA Manipraba (10 Points)
24 February 2021
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8722 Points)
Replied 24 February 2021
To claim the GST Refund on Excess Tax Paid, you must file the form GST RFD-01 & attach the supporting documents with the form while submitting it. If the refund amount is more than Rs. 2 Lacs then, you must get your form verified by a CA & attach a certificate given by the CA along with the refund application.
CA Manipraba
(10 Points)
Replied 24 February 2021
MR GST CONSULTANCY
(74 Points)
Replied 27 February 2021
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)