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GST section 54 tax refund

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Akhanda Tripathi Mirzapur

25 Points Posted on 20 July 2020

What is process of tax refund ?

Is any professional CA is required for the verification ?

If yes then what they actually charge for the verification.

Thanks
Regards
Shubham Tiwari
+91 8707605340

Replies (3)

Quick Summary

This discussion clarifies the process for claiming GST tax refunds under Section 54. It highlights that a Chartered Accountant (CA) certificate is sometimes required, depending on the specific reason for the refund claim. The conversation touches upon various refund scenarios, including those for accumulated ITC on exports, inverted duty structures, excess payments, and services provided to SEZs.

CA Altamush Zafar

GST Consultant

10402 Points Posted on 20 July 2020

In some cases CA certificate required. Depends for what and for which situation refund is being claimed.

Akhanda Tripathi Mirzapur

25 Points Posted on 20 July 2020

I don't understand about what situation you are talking about ?

CA Altamush Zafar

GST Consultant

10402 Points Posted on 20 July 2020

Whether refund is for accumulated ITC on account of exports or for inverted duty structure. Whether refund is due to excess payment and adjustment or balance in cash ledger. Whether refund is for tax paid on export of service. Deemed exports,SEZ etc.