How To Download Gst Rfd-01a From Gst Portal |TOP|

Any taxpayer can file a refund claim in form RFD-01 under GST on the GST portal. RFD-01A refers to the offline application of refund that is no longer in use. A refund will be issued only when the refund exceeds Rs.1,000 in value.

If deemed exports and SEZ supplies, either the recipient or the supplier can apply for a refund of taxes paid. For a particular invoice of deemed exports, both the supplier and the recipient cannot apply to claim a refund. Suppose the supplier applies for a refund, then a declaration must be taken from the recipient that he is not claiming the refund against that supply.

How To Download Gst Rfd-01a From Gst Portal

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Whereas, in the case of a supply of services to SEZ units or SEZ developers, a supplier has to file this form once the evidence of service receipt is confirmed by authentication from a specified officer of that zone.

(8) Details of the bank account into which you want the refund to be credited wherever applicable- This field is auto-populated from the registration data. So, if you want to alter the bank account, then make necessary changes in the registration data and then apply for a refund.

On successfully applying for a refund, an acknowledgement in RFD-02 shall be made available on the GST portal indicating the Application Reference Number (ARN), period of the refund claim and date of filing RFD-01.

Once the show cause notice has been issued by the tax officer and date of personal hearing has been fixed, request for extending the due date for replying to SCN or adjourning the personal hearing can be requested/initiated by the taxpayer within 20 days from the date of issuance of SCN, if the order is not issued yet. This means that after expiry of 15 days, taxpayer still can apply for extension, within next 5 days, left from the date of issuance of SCN (20 -15 = 5 days), if order is not issued till then. Once the order for this ARN is issued, taxpayer will not be able to apply for the extension.

Yes, the taxpayer can file the reply of SCN, in case he/she has already applied for the extension of due date for replying to SCN or adjourning the personal hearing and the request is still pending for response from the Tax Official.

If reply to the SCN has already been submitted by taxpayer before any response from tax officer for extension/adjournment request, Tax officer will not be able to act upon the request for extension/adjournment.

"Login to GST Portal - Go to Service - User Service - My Application - Select the Application Type as Refunds - Refund Submission from Date-to date" as suggested by Vanitha but currently i cant see any option to download it. Can any one please help.

I have filed yesterday i have filed for refund for the month of july 2017 now i want to download gst rfd 01a application. I am trying to download gst portal but its telling no records found so what to do now.

Sir, today 25-06-19 i filed for refund RFD 01A. filing successfully message and ARN message displayed. but whenever i am trying to get the filed return (RFD 01A) for hard copy (from - Services / User Services / My Application / Refunds) i received error message and given an error number to contact customer care in this problem. But my cash ledger immediately debited the amount that was requested in refund application.

RFD-01 is an online platform used for processing refunds under the GST system. Users can file this application on the GST portal to claim refunds for taxes, cess, and interest paid in situations where there are no taxes on supplies (except in the case of exporting goods with tax payment), or when there is an excess cash balance in the electronic cash ledger.

Under the GST system, any taxpayer can make a claim for a refund by completing the RFD-01 form online through the GST portal. The outdated RFD-01A offline application is no longer used. Refunds will only be issued if the refund amount is greater than Rs. 1,000.

After submitting the RFD-01 application, the refund amount requested will be automatically debited from the electronic credit ledger of the claimant, and a debit reference number will be provided for future reference. Within 15 days of receiving the application, the GST officer will review it to ensure that it is complete in all respects. If anything is missing or not declared, the claimant will be informed via RFD-03 and asked to submit a fresh application. However, this scrutiny will not apply in the case of a refund claim of the balance in an electronic cash ledger. If the refund application is successful, an acknowledgment in RFD-02 will be provided on the GST portal, which will include the Application Reference Number (ARN), the refund claim period, and the date of filing RFD-01. The GST officer has 60 days from the date of receiving RFD-02 to pass the order of sanction of the refund claim, provided that the refund application is complete in all respects.

This year, the Goods and Services Tax Portal has introduced new functionalities to improve the efficiency of the indirect taxation system and make the system more user-friendly. This article highlights all-new functionalities on the GST portal.

Taxpayers will now be able to see their application's current status and progress through various approval stages on the GST portal. Users need to log in using their transaction reference number of TRN, and they will be able to see the steps completed in green and pending stages in red.

Taxpayers who have opted for the GST Composition Scheme were filing their annual returns using form GSTR9A. However, starting FY2019-20, this facility will not be available. Additionally, taxpayers will not be able to view or save the data in form GSTR9A from FY2019-20.

Two options, named Fixed Sum Method and the Self-Assessment Method, are now available to taxpayers who have opted for the Quarterly Returns and Monthly Payment of Tax Scheme. Under the fixed sum method, the GST portal will generate a pre-filled challenge using Form GST PMT 06 based on the taxpayer's records. Under the self-assessment method, the tax due on actual supplies can be paid after deducting from available ITC.

As per Rule 142(1) of the CGST/SGST Rules, the form GST DRC-01 should have a summary that should be given to the taxpayer along with a notice issued by tax authorities. The GST portal has enabled auto-generation of form GST DRC 01, and the same is now available to the taxpayer under the Additional Notices & Orders sub-menu.

Applicants looking to approach the Authority for Advance Ruling will now be able to save and edit their applications to apply and appeal for advanced ruling for two weeks. After the two weeks are up and the taxpayer has not submitted the appeal application, the GST portal will automatically purge that application. ff782bc1db