GST – Started By: – aayushi singhal – Dated:- 19-1-2019 Last Replied Date:- 21-1-2019 – Is the option for filing refund application in RFD-01A for inverted duty structure refund still available. Or we have to go for online filing only. – Reply By SHARAD ANADA – The Reply = Till now file online and submit docs offline – Reply By KASTURI SETHI – The Reply = First requirement is to file online. If you find snag in the Common Portal System, then file manually with jurisdictional GST Division Office. After filing online, a copy of application along with acknowledgement is to be submitted manually. Actually both procedures are in force. – Reply By aayushi singhal – The Reply = Sir,We are being told that offline option is available only for the p
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Board's instructions to this effect. – Reply By aayushi singhal – The Reply = Thankyou Sir.Is there any specific notification to this effect? – Reply By KASTURI SETHI – The Reply = I shall revert soon. But I am also of the view that Grievance Redressal Cell (help desk) must be contacted for expeditiously remedy as advised by M/s.Yagay and Sun, Sirs. Try both ways. – Reply By KASTURI SETHI – The Reply = Refunds under GST Manual claims in respect of inverted duty structure Refund claims on account of inverted duty structure shall be filed for a tax period on a monthly basis in FORM GST RFD-01A. However, the registered persons having aggregate turnover of up to ₹ 1.5 crore in the preceding financial year or the current financial yea
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ut tax credit at this juncture. However, the registered persons applying for refund is required to give an undertaking to the effect that the amount of refund sanctioned would be paid back to the Government with interest in case it is found subsequently that the requirements of clause (c) of sub-section (2) of section 16 read with sub-section (2) of section 42 of the CGST Act, 2017 have not been complied with in respect of the amount refunded. This undertaking should be submitted manually along with the refund claim till the same is available in FORM RFD-01A on the common portal. Further the prescribed statements – Statement 1 and Statement 1A of FORM GST RFD-01A are also required to be filled. – Reply By aayushi singhal – The Reply = Thank
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