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of <h1>Maharashtra GST Circular: Manual Process for Inverted Tax and Deemed Export Refunds via FORM GST RFD-01A Explained.</h1> The circular from the Maharashtra State GST office outlines the manual procedure for filing and processing refund claims related to the inverted tax structure and deemed exports due to the unavailability of the refund module on the GST portal. Refund claims must be filed monthly using FORM GST RFD-01A, except for businesses with a turnover of up to Rs. 1.5 crore, which can file quarterly. The circular details eligibility, necessary documentation, and submission processes for refunds, including the requirement for undertakings to repay refunds if conditions are not met. Specific procedures for deemed exports and related documentation are also provided.
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