GST Refund : Free Study Material

By | May 5, 2018
(Last Updated On: May 14, 2019)

GST Refund : Free Study Material

Here is the free study material on GST Refund

[ Join online GST Course by CA Satbir Singh ]

Relevant Material on GST Refund

GST Council Meeting Decisions on GST Refund

Refund of provisionally accepted input tax credit under GST : 24th GST Council Meeting Decision

GST Circulars on Refund

Circular No 94/13/2019 GST Dated 28th March 2019 : Refund issue clarified

Circular No 79/50/2018 GST Dated 31st December 2018 : Clarification on refund related issues

Circular No. 70/44/2018 -GST Dated 26th Oct 2018

Circular No 68/42/2018 GST : Refund of Compensation Cess to UN Entities

Circular No 63/37/2018 GST : refund claims by UIN entitles : CBIC Clarify

circular No. 56/30/2018-GST dated 24.08.2018

Circular No. 59/33/2018-GST dated 04.09.2018

Circular No. 45/19/2018-GST dated 30.05.2018

Circular No 40/14/2018 GST : Furnishing of Bond/LUT for exports : Clarification by CBIC

Circular No 37/11/2018 GST dated 15th March,  2018: exports related refund issues clarified by CBEC

Circular No. 24/24/2017 – GST dated 21st December 2017  : Manual filing of Refund : Inverted duty structure, deemed exports & excess balance in electronic cash ledger

Circular No 17/17/2017 GST dated 15th November 2017: Refund of zero-rated supplies : Manual filing and processing

Circular No. 1067/6/2018-CX : Online filing of GST Refund claims by eligible units under Budgetary Support Scheme

Cost Accountants allowed to Certify IGST Refund Claim : Circular No 33/2018 Customs

Circular No 15/2018 Custom : PAN Based Refund of GST allowed : Dated 06.06.2018

Circular No 12/2018 Customs : Sanction of pending IGST refund claims : 29th May 2018

GST Judgments

HC allowed to carry out modifications in GSTR-1 & GSTR-3B for taking IGST refund

Refund to UIN Agencies

Advisory to UIN Entities claiming GST Refunds Dated 09.11.2018

Video -GST Refund to UIN Agencies : CBIC Circular : GST News Part 216

Circular No 43/17/2018 GST : Processing of refund applications for UIN agencies

Circular No 37/11/2018 GST  Dated 15.03.18: exports related refund issues clarified by CBEC

Circular No 36/10/2018 GST : Refund applications of UIN entities

How to file GST Refund Application (By Embassies/ International Organizations) : User manual

[Video] File GST Refund :Embassies/ International Organizations : GST News [Part 177] :

GST Refund Application (By Embassies/ International Organizations) : FAQ’s

Refund of Tax to specialised agencies ,UN, diplomatic mission etc -IGST Act ; Notification No 13/2017 Integrated Tax (Rate) Dated 28th June, 2017

Refund to Specialised agencies , UN, diplomatic mission etc ; CGST Act &; Notification No 16/2017 Central Tax (Rate) Dated 28th June 2017

Refund to Specialised Agencies ,UN , Diplomatic mission etc; UTGST Act -Notification No. 16/2017-Union Territory Tax (Rate) Dated the 28th June, 2017

Recording of UIN on Invoices issued to Foreign Diplomatic Missions / UN Organizations mandatory : Press Release

Accepting of Unique Identity Number (UIN) of Foreign Diplomatic Missions/UN Organizations while making supplies.

GST : Supplier Should record UIN of Foreign Diplomatic Missions / UN Organizations

Relevant Rules on GST Refund

Rule 96A CGST Rules 2017 : Refund of integrated tax paid on export of goods or services under bond or Letter of Undertaking.

Relevant Form on GST Refund

GST RFD 11 : Download : Furnishing of bond or Letter of Undertaking for export of goods or services

Relevant Notifications on GST Refund

Notification No 37/2017 Central Tax : Extension of LUT to all exporters

Topic wise Commentary on GST Act of India


Direct Taxes Ready Reckoner
Service Tax Ready Reckoner
Company Law Ready Reckoner
tax deduction at source

Leave a Reply

Your email address will not be published. Required fields are marked *