TaxTMI 
TaxTMI 
Gst refund
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....st refund<br> Query (Issue) Started By: - THYAGARAJAN KALYANASUNDARAM Dated:- 27-2-2020 Last Reply Date:- 2-3-2020 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Dear experts, One of my cli....
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....ent is in SEZ unit. Though they are not liable to pay GST on input services, some of the vendors have collected GST from them. Now, there is a credit of RS 8 lakhs in ITC ledger for my client. My qu....
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....ery is in which head should I apply for GST refund in this case ? Kindly reply me and thanks in advance. Reply By CAVenkataprasad Pasupuleti: The Reply: It can be filed under Zero rated without l....
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....ut or excess payment of tax. Ensure 2 years condition is being met to file refund application. Reply By THYAGARAJAN KALYANASUNDARAM: The Reply: Dear sir, We are not the seller, in this case we are....
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.... the buyer and located in SEZ. Do we need to apply refund from GST authority or SEZ authority. While procurement of goods/services we paid the GST to the seller and need to get back from the governme....
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....nt. What is the procedure? Thanks in advance. Reply By KASTURI SETHI: The Reply: Either SEZ Unit or the supplier of service can claim refund in this case. Refund is to be obtained from GST Departme....
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....nt. Refund can be filed online. All instructions are contained in FORM-GST-RFD-01. There has been amendment regarding unjust enrichment. See Section 54 (8) (e) of CGST Act. Also see Circular No. 125/4....
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....4/2019-GST, dated 18-11-2019<br> Discussion Forum - Knowledge Sharing ....