WebLogin to the GST Portal, with the GSTIN eligible for refund. Go to Services > Refunds > Application for Refunds Select the header 'Excess Payment of GST' Select the Financial … WebNov 10, 2024 · The Telangana High Court, in the case of Appario Retail Private Limited vs. The Union of India [2024 (11) TMI 153 - TELANGANA HIGH COURT], recently held that excess cash balance available in electronic cash ledger on account of Tax Collection at Source (TCS)- Tax Deduction at Source (TDS) credits is eligible for refund claim under …
GST Interest On Late Payment & Reversal Of Input Credit
WebMar 3, 2024 · The excess GST paid can be claimed as a refund within 2 years from the date of payment. This means that if excess GST is paid in the month of November 2024, GST … WebApr 10, 2024 · 0:39 CRA says it has $1.4 billion in uncashed cheques dating back to 1998 The agency said in a statement to Global News on Monday that it expects fewer than two per cent of GST/HST credit and OTB ... counselling clients with autism
GST Refund - Electronic Cash Ledger - IndiaFilings
WebRefund of Input Tax Credit on the export of goods and services undertaken without payment of tax. ... The applicant willing to file an online refund application in Form GST RFD-01 for claiming refund of excess GST is required to follow … WebNov 19, 2024 · The CBIC issued the abovementioned Circular No. 166/22/2024-GST on 17th November 2024 to clarify certain issues relating to GST refunds. This circular has been issued in response to various representations received from the taxpayers and the stakeholders seeking clarifications. The issues and clarifications as given by the CBIC are … WebMay 17, 2024 · Refund of unutilized input tax credit only on the strength of the invoices appearing in GSTR 2A i.e. refund allowed earlier even of 10% as per rule 36 (4) has been removed – Para 5 of Circular No. 135/05/2024 – GST dated 31st March, 2024 by modifying Para 36 of the Circular No. 125/44/2024-GST, dated 18th November, 2024. counselling coaching