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    <title>Processing of refund applications filed by Canteen Stores Department (CSD)</title>
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    <description>The circular mandates electronic filing by the CSD in FORM GST RFD-10A for claims of fifty percent state tax refund on inward supplies for subsequent supply to Unit Run Canteens or authorized customers, requires supplier disclosure in FORM GSTR-1 and FORM GSTR-3B, validation of invoices on the portal, quarterly filing (with optional clubbing of quarters), specified documentary undertakings, two-year filing limitation from the quarter end, portal-driven invoice validation and auto-population rules, verification of ITC reversal, and issuance of a speaking order in FORM GST RFD-06 upon sanction.</description>
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    <pubDate>Fri, 08 Nov 2024 00:00:00 +0530</pubDate>
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      <title>Processing of refund applications filed by Canteen Stores Department (CSD)</title>
      <link>https://www.taxtmi.com/circulars?id=69338</link>
      <description>The circular mandates electronic filing by the CSD in FORM GST RFD-10A for claims of fifty percent state tax refund on inward supplies for subsequent supply to Unit Run Canteens or authorized customers, requires supplier disclosure in FORM GSTR-1 and FORM GSTR-3B, validation of invoices on the portal, quarterly filing (with optional clubbing of quarters), specified documentary undertakings, two-year filing limitation from the quarter end, portal-driven invoice validation and auto-population rules, verification of ITC reversal, and issuance of a speaking order in FORM GST RFD-06 upon sanction.</description>
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      <pubDate>Fri, 08 Nov 2024 00:00:00 +0530</pubDate>
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