Refund
Discussions tagged with Refund
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A manufacturer purchases inputs taxed at 18% GST and sells the finished product at 5% GST. Due to accumulation of ITC, the taxpayer wants to claim a refund.
Hello Team, I am applying for a GST Refund under the Inverted Duty Structure category. While uploading the Annexure B JSON file on the GST portal, the file is not getting uploaded, and no error mes...
Is explanation 2(c) of section 54 also applicable for calculating relevant date in case of refund of accumulated ITC due to zero rated supply of services without payment of tax ? As per my interpre...
If we don't have complete FIRC's numbers but insead we have statements such as of paypal, what can we do in such cases while filing the refund application