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Priyanka (Chartered accountant)     03 August 2021

Physical submission of documents for GST refund

can anyone share an insight or experience as to Physical submission of documents at sales tax office is mandatory in case of GST refund application ? is it a part of process ?

ours is case of refund with inverted tax structure. 

 



 4 Replies

RENU SHARMA

RENU SHARMA   03 August 2021

Gst officer ask for submission of physical document if officer wants then it may be
Sourav

Sourav (Student)     03 August 2021

Agree with renu ji
Vaibhav Christian

Vaibhav Christian   03 August 2021

Yes. they may aak for the physical document or excel working which was uploaded in pdf file, or any other relevant details for arriving at refund amount
Nidhi

Nidhi (Chief Accountant)     04 August 2021

Yes, officer can ask..
1 Like

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