Physical filing for inverted duty structure Refund
Query (Issue) Started By: – aayushi singhal Dated:- 19-1-2019 Last Reply Date:- 21-1-2019 Goods and Services Tax – GST
Got 10 Replies
GST
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.
\nReply By SHARAD ANADA:
\nThe Reply:
\nTill now file online and submit docs offline
\nReply By KASTURI SETHI:
\nThe Reply:
\nFirst 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.\n<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ble to file the application because of snag, you can file the application manually in the office. There is Board's instructions to this effect. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n notified, it has been decided by the competent authority to sanction refund of provisionally accepted input 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 Statem<\/p>\n = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Physical filing for inverted duty structure Refund Query (Issue) Started By: – aayushi singhal Dated:- 19-1-2019 Last Reply Date:- 21-1-2019 Goods and Services Tax – GSTGot 10 RepliesGSTIs 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 … Continue reading “Physical filing for inverted duty structure Refund”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-16240","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/16240","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=16240"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/16240\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=16240"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=16240"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=16240"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nReply By aayushi singhal:
\nThe Reply:
\nThankyou Sir.
\nIs there any specific notification to this effect?
\nReply By KASTURI SETHI:
\nThe Reply:
\nI 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.
\nReply By KASTURI SETHI:
\nThe Reply:
\nRefunds under GST
\nManual claims in respect of inverted duty structure
\nRefund 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 a<\/p>\n
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