Author Posts

March 21, 2019 at 8:33 pm

ஐயா,
எனது டீலர் சாம்பிராணி உற்பத்தி செய்கிறார் , அனால் அவர் வாங்கும் மூல பொருட்கள் அனைத்தும் முறையே 12 %, 18 % வாங்குகிறார், சம்பிராணிக்கான வரி 5 % மட்டுமே, அவருக்கு INPUT ஆனது 10 லட்சங்கள் வரை உள்ளது இப்பொழுது அவர் REFUND கேட்கிறார், அவருக்கு REFUND போடலாமா அதற்கு சாத்தியம் உண்டா? சற்று விவரிக்கவும்

நன்றி

March 21, 2019 at 9:38 pm

இதற்கு refund பெறமுடியும். முதலில் ஆன்லைன் யில் RFD 01 என்கிற refund  அப்பிளிகேஷன் பைல் செய்தல் வேண்டும் மற்றும் இதற்கு ஆதாரமாக கேட்கப்படும் உள்ளீடு மற்றும் வெளிப்புற விநியோகதின் விவரங்களை அதற்கான ஆன்லைன் படிவத்தில் கொடுக்கவேண்டும்.

 

April 3, 2019 at 10:14 pm

Dear all
RFD_01 A offline utility form change ஆயிருக்கிரது one column is newly added types of inward supply and onther column types of outward supply இதன் meaning என்ன
1.intrastate supply and interstate supply or
2.types of tax category 5% & 12% & 18% % 28% என்று entry பன்னனுமா plese explain

April 4, 2019 at 9:56 am

நான் புதிய படிவத்தை இன்னும் பார்க்கவில்லை நீங்கள் குறிப்பிட்டதை வைத்து யோசிக்கும்போது இந்த படிவத்தில் தங்களது உள்ளீடு மற்றும் outward supplies விவரத்தை கேட்கிறது என்று நான் நினைக்கிறேன்.

April 4, 2019 at 11:17 am

Dear sir

Please find attach new offline utility form screenshot of RFD-01 for your reference.kindly explain type of inward supply and type of outward supply with example.

Thanks & Regards

RIYAS

April 4, 2019 at 3:40 pm

hello sir

For the Inward supplies, you type in the Input credit availed bill by bill. when you upload the JSON file it will reconcile with 2a and give you matched and unmatched invoices. ( if counterparty has not filed refund cannot be claimed)

For the outward supplies, Type the sale bill one by one. For it will reconcile with GSTR 1 B2B and b2c and it on that particular month.

It is advisable to apply a refund for a month by month a lot of online forums has told bulk refunds to attract a lot of clarification letter.

 

Regards

Gowtham

April 4, 2019 at 9:57 pm

Dear sir
RFD_01 form already 3 monthsக்கு DEC_17 and JAN_18 and FEB_18 february_19ல் JSON file create பன்னி apply ெசய்ேதன் without error இல்லாமல் but MAR_18க்கு apply பன்னும்ேபாது error வருகிறது the uploaded JSON file was created via offline utllity has invalid data format என்று வருகிறது thats why i am asking From MAR_19ல் FORM change பன்னிருக்கிறார்கள் newly one column added in the new form (type of inward of supply) what is the meaning of type of inward supply and how to rectify that error kindly give solution

April 27, 2019 at 6:20 pm

Sir,

while applying for refund for Dec 2017 to Mar 2018,  RFD 01 (offline utility) shows error as “Invoice Date cannot be before 01-Jul-2017 for outward supplies” 

Please guide us how to fill the date of invoice column so during validation process it do not show the error message again. We copied from Excel sheet and pasted. Also we tried to type manually. But still error occurred. Also kindly specify in which format the date should be in excel sheet.

April 27, 2019 at 7:25 pm

Dear Sir,

Likely that system may reckon the date as 12.jan.2017. Use the format as shown in error msg instead of 01.12.2017.

Regards

February 11, 2020 at 2:24 pm

Dear Sir,

Our one of the client dealing tamarind business they have purchased both taxable & Exempted tamarind FY 2018-19 after the sale made Oct2019 only. The GST council declared Taxable tamarind is exempted effect from Oct2019.

My question is which year refund claim ie 2018-19 or 2019-20  and what are the proof attachment with online refund.

Please give answer and do the needful.

 

February 13, 2020 at 2:26 pm

Hello Mr.karthick,

Refund for excess payment of ITC is allowed only in two cases – When there is a zero rated supply or in case of inverted duty structure.Refund is not allowed in case of Input tax paid for goods that are exempted at the time of sale

Thank you

Regards
Srividya
Team TNGSTP

February 13, 2020 at 2:26 pm

Hello Mr.karthick,

Refund for excess payment of ITC is allowed only in two cases – When there is a zero rated supply or in case of inverted duty structure.Refund is not allowed in case of Input tax paid for goods that are exempted at the time of sale

Thank you

Regards
Srividya
Team TNGSTP

February 13, 2020 at 4:54 pm

Hi! Madam immediate reply thanks, but i have one doubt what mean by inverted duty structure. so many people claimed  refund of inverted duty structure of ITC. your replied to us refund is not allowed in case of input tax goods that are exempted at the time of sale.

But my query is taxable goods council has declared exempted goods so it is duty structure refund applicable or not.

I have purchased taxable goods, that accumulated of  ITC available.  After that the gst council declared exempted so how to accumulated  ITC amount claimed refund or i am losing accumulated ITC.

Kindly reply and do the needful

Thanks & Regards

Karthick TE

 

February 18, 2020 at 5:54 am

Dear Karthick

Until the day of exemption, you can apply for refund under inverted duty structure.