TaxTMI 
TaxTMI 
Gst refund
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....st refund<br> Query (Issue) Started By: - THYAGARAJAN KALYANASUNDARAM Dated:- 12-2-2025 Last Reply Date:- 10-3-2025 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>Dear sir, one of my client who applied for export GST refund in GST RFD-01. However, while applying he has not stated the Hsn/sac in annexure B. Whereas, the proper officer has issued the refund without any denial. Later, the d....
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....epartment went on appeal before appellate authority and rejected my claim as erroneous refund. But before passing an order by the appellate authority, my client has submitted all the copies of purchase bills along with corrected annexure B, despite all documents were submitted the appellate authority did not consider. Now, what is the step do i take to quash the rejection order also please provide....
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.... me any citation. The appellate authority quoting the Circular No.135/05/2020-GST dated 31.03.2020. thanks in advance. Reply By Bullseye Accounting: The Reply: GST accounts are essential for businesses to track their Goods and Services Tax (GST) transactions. They include records of GST collected on sales, GST paid on purchases, and tax returns filed. Maintaining accurate GST accounts helps bus....
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....inesses stay compliant with tax laws and claim input tax credits. At BullEyes Accountants, we provide expert GST accounting services to ensure smooth tax management and avoid penalties. Let us handle your GST accounts so you can focus on growing your business. Find out more in our website visit :https://www.bullseyeaccounting.co.nz/ Reply By Sadanand Bulbule: The Reply: Dear Bullseye Solutions ....
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....The querist seeks answer to his satisfaction. Reply By Sadanand Bulbule: The Reply: Read it as Bullseye Accounting. Reply By Shilpi Jain: The Reply: Do file an appeal against the rejection order issued. Hope u have submitted all the docs with acknowledgement taken. Reply By SANCHIT SEHGAL: The Reply: Better to take benefit under GST Amnesty Scheme. Provided that you are eligible. Reply By ....
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....Yash Shah: The Reply: There are no provisions in GST law that require submission of Annexure B in GST RFD 01. The requirement to submit Annexure B along with the HSN/SAC code is prescribed in Circular No. 125/44/2019 - GST & Circular No. 135/05/2020 - GST. As the Circulars are not binding to the taxpayer, therefore Annexure B is not mandatory. Therefore, the appropriate acti....
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....on one may take in this situation is to challenge the circular before the tribunal.<br> Discussion Forum - Knowledge Sharing ....