GST TIP – 429

As per Notification No 3 – Central Tax, a new section has been added in FORM RFD-01 for claiming of Refund for “Exports made to SEZ unit or SEZ Developer (on payment of tax)”.

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GST TIP – 428

As per Notification No 3 – Central Tax, a new section has been added in FORM RFD-01 for claiming of Refund for “Export without payment of tax (accumulated ITC).”

GST Tip – 425

As per Notification No 3 – Central Tax, Refund of input tax credit, availed in respect of other inputs or input services used in making the zero-rated supply of goods or services or both, shall be granted. This is available to Taxpayer’s who have availed the benefit of the Notification Number 48/2017-Central Tax dated the 18th October 2017

GST Tip – 424

Taxpayers can now claim the refund of the tax amounts using the refund application online for the refund amount raised “On account of Assessment / Provisional Assessment /  Appeal / Any other Order.

Refund on provisional assessement

GST TIP – 423

As per Notification No 3 – Central Tax, every transporter who carries the goods have to carry the goods with a tax invoice or a bill of supply along with the goods where there is a requirement to carry the e-waybills.