GST Tip – 396

As per Notification No 55 – Central Tax for processing of refunds manually,  a new form has been introduced and it is known as FORM-GST-RFD-01 A. This form is applicable for a casual taxable person or non-resident taxable person, tax deductor, tax collector and other registered taxable persons.

Advertisements

GST Tip – 332

Any person taking registration as a casual taxable person or non-resident taxable person have to pay tax in advance based on the estimated turnover during the period of registration.