1 / 1

Check List for GST Refund

GST refund process involves many steps. RFD-01 must be filed on GST portal for most types of the refund whereas GSTR-1 and GSTR-3B filing is done for few.

Manishanil
Download Presentation

Check List for GST Refund

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. CHECK LIST FOR GST REFUND: - GST REFUND: - 1. Exporter Case-Refund of Taxes paid without LUT 2. Cash Balance in Ledger-Extra Taxes paid Details Required: - 1. GST Portal Login Credentials a. User Name b. Password 2. *Digital Signature(Authorized Signatory) or EVC or OTP Documents Required: - 1. Exporter Case-Refund of Taxes paid without LUT a. Export Invoices along with Summary Sheet b. Purchase/Expenses Invoices along with Summary Sheet c. GST Return Copies (Both GSTR-1 and GSTR-3B) d. GST Challan Paid e. Cancel Cheque (For Bank Details) 2. Cash Balance in Ledger-Extra Taxes paid a. Cash ledger b. GST Return Copies (Both GSTR-1 and GSTR-3B) c. GST Challan Paid d. Cancel Cheque (For Bank Details) Note:-*Digital Signature is mandatory in case of Company or LLP

More Related