Skip to main content

List of documents asked by GST Department with refund application in case of export of Goods/services without payment of IGST

*List of documents asked by GST Department with refund application in case of export of Goods/services without payment of IGST*


 1. Copy of GSTRFD-01A downloaded from GST portal

2. Copy of ARN downloaded from GST portal

3. Copy of electronic credit ledger download from GST portal

4.Explanation for considering GSTR-1 in place of GSTT-3B/Reconciliation statement in case of difference between two.

5. Copy of GSTRFD-01 having bank account details.

6. Copy of GSTR-3B for the relevant period.

7. Copy of GSTR-1 for the relevant period.

8. Copy of Registration certificate.

9. Jurisdiction Proof.

10. Self declaration as per rule 89.

11. Declaration of goods exported are not subject to any export duty.

12. Declaration of available ITC on goods and services not availed for making nil rated & fully exempt supplies

13. Undertaking regarding not being prosecuted for any offence under the existing Acts.

14. Undertaking of sanction amount of refund paid back to govt if any (As per circular 24/24/2017)

15. Undertaking of sanction amount has been apply to one authority

16. List of all invoices supplies to interstate or intrastate.

17. Summary of export processed invoices.

18. Copy of details of tax invoices, shipping bill with EGM status.

19. Details of input with purchase bills.

20. Contact details of authorized person

If any query regarding this you can contact me.


Comments

Post a Comment

Popular posts from this blog

GST Audit Due Date Extended

The Central Board of Indirect Taxes and Customs (CBIC) has extended the due date for filing of GST Audit reports in forms GSTR-9, GSTR-A and GSTR-9C FORM GSTR-9 and FORM GSTR-9A have been notified vide notification No. 39/2018-Central Tax, dated 04.09.2018 while FORM GSTR-9C has been notified vide notification no. 49/2018-Central Tax, dated 13.09.2018 as part of the CGST Rules. The competent authority has decided to extend the due date for filing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C till 31st March, 2019. The requisite FORMs shall be made available on the GST common portal shortly. Relevant order is being issued, the CBIC said last day.
Post a Comment
Read more

Types of Assessment Under GST

ASSESSMENT To enhance the positive economic environment government consolidated all most all indirect taxes in to one tax called Goods & Services Tax (GST). It is the major step of Indian government in the global scenario. Today I am sharing an article on Assessment under GST. It means determination of tax liability under GST law. There are various types of assessment under GST mentioned below:- Types of Assessment under GST - Advertisement - Section 59-64 of the Central Goods and Services Tax (CGST) Act explain the concept of assessment. Self-assessment Provisional assessment Scrutiny assessment Assessment of non-filers of returns         Best Judgment assessment Assessment of unregistered persons Summary assessment It is to be noted that only self-assessment is done by the taxpayer himself. All the other assessments are by tax authorities. - Advertisement - Self-Assessment As per Section 59 of CGST Act. Every registered person shall self-as
1 comment
Read more

Recent Changes in GST Rates

Recent Rate Changes on Goods GOODS S.NO Items New Rate Old rate 1 Rakhi (other than that of precious or semi-precious material ) Nil 18% 2 Sanitary Napkins Nil 12% 3 Circulation and commemorative coins Nil 5% 4 Raw material for broom Nil 12% 5 Stone/Marble/Wood Deities Nil 5% 6 Sal leaves and its products Nil 18% 7 Khali dona Nil 18% 8 Coir pith Compost Nil 5% 9 Chenille fabrics and other fabrcis under 5801 5% 12% 10 Handloom dari 5% 12% 11 Phosphoric Acid (fertilizer grade only) 5% 12% 12 Handmade Carpets, Textile Floor, Coverings 5% 12% 13 Knitted cap/topi having retails sale value exceeding Rs. 1000 5% 12% 14 Kota Stones and Simliar Stones (other than polished) 5% 18% 15 Ethanol for sale to oil marketing companies for blending with fuel 5% 18% 16 Solid Bio fuel pellets 5% 18% 17 Marine Engine 5% 28% 18 Bamboo Flooring 12% 18% 19 Hand Operated Rubber Roller 12% 18% 20 Brass Kerosene Pressure Stove 12% 18% 21 Zip and Slide Fastener 12% 18% 22 Handicrafts (E
1 comment
Read more