Tax Management India. Com
                            Law and Practice: A Digital eBook ...
TMI - Tax Management India. Com
Case Laws Acts / Rules Notifications Circulars Tariff/ ITC HSN Forms Manuals SMS News Articles Highlights
        Home        
 
Extracts
Home List
← Previous Next →

Queries regarding processing of refund applications for UIN agencies

Goods and Services Tax - 43/17/2018 - Dated:- 13-4-2018 - Circular No. 43/17/2018-GST F. No. 349/48/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated th .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

2017 dated 13th March, 2018 clarified and specified the detailed procedure for UIN refunds. After issuance of the Circular, a number of queries and representations have been received regarding the processing of refund to agencies which have been allo .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

Tax Act, 2017 (hereinafter referred to as CGST Act ) hereby clarifies the following issues: 2. Providing statement of invoices while submitting the refund application: 2.1. The procedure for filing a refund application has been outlined under rule 95 .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

notice of the Board that the print version of FORM GSTR-11 generated by the system does not have invoice-wise details. Therefore, it is clarified that till the system generated FORM GSTR-11 does not have invoice-level details, UIN agencies are reque .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

cessary. 3. No mention of UINs on Invoices: 3.1. It has been represented that many suppliers did not record the UINs on the invoices of supplies of goods or services to UIN agencies. It is hereby clarified that the recording of UIN on the invoice is .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

n the invoices pertaining to refund claim for the quarters of July - September 2017, October - December 2017 and January - March 2018, a one-time waiver is being given by the Government, subject to the condition that copies of such invoices will be s .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

 

 

 

 

 

Discussion Forum
what is new what is new
 


|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.