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Two types of Gst refunds for the same period
The taxpayer had claimed refund for the month of Oct 18 under "Refund due to accumulated itc arising out of export without payment of duty". And the same was sanctioned. Now he has again filed a claim under "Refund due to inverted duty structure" for the above mentioned period producing the same invoices on which claim has already been sanctioned. So whether the taxpayer is eligible for the refund again on the same invoices. The only difference is that the type of refund has changed but documents are the same
Replies (1)
The DUE DATE for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
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