Daily Archives: October 17, 2018

Advisory for Taxpayers to file GST Refund for Multiple Tax period

By | October 17, 2018

Advisory for Taxpayers to file GST Refund Application for Multiple Tax period, grounds of refund, GST-RFD-01A, restrictions and invoice locking etc. Following is the advisory issued on 16.10.2018 by GSTN  on https://www.gst.gov.in: 1. Refund application filing for multiple tax period is available for below grounds of refund: a. Export of Goods & Services-Without payment of… Read More »

How to File Appeal against GST Registration Order :FAQ and User Manual

By | October 17, 2018

Filing an Appeal against Registration Order  :FAQ and User Manual FAQs 1. Who can file an appeal to the Appellate Authority? Any taxpayer or an unregistered person aggrieved by any decision or order passed against him (with respect to Registration, amendment or cancellation etc.) by an adjudicating authority, may appeal to the Appellate Authority, within… Read More »

No GST ITC on freight for transportation of non-taxable petro goods to export warehouse

By | October 17, 2018

Whether input tax credit is admissible on GST paid on freight for transportation of non-taxable petro goods to the export warehouse located in another state Held ATF and other non-taxable supplies from the Applicant‟s Haldia Refinery to the export warehouse of Indian Oil Corporation Ltd at Raxaul are not zero rated supplies. They are non-taxable… Read More »