Refunds in GST part 1 - in Hindi by Shaifaly Girdharwal
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- Опубліковано 6 жов 2024
- This video will explain the provisions related to GST refunds. Section 54(8) of CGST Act will be discussed here.Then in upcoming series the procedure will also be discussed
Watch this video if you're looking for one or more of the following...
GST refund
Refund in GST
when refund will be granted in GST
GST 2017
GST refund in Hindi
Refund of wrongly paid tax in GST
Refund in case of exports in GST
GST exports benefits
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DISCLAIMER ********
This video is mere a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
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Gorgeous 🔥
6 cases where refund is claim starts at 11.31 minutes #Thanks Mam Great job
Superfantabulous ma'am...... nicely cover up all topics with good rhythm
man u r very nice，i like ur videos , god bless u
Very nice understanding of sections Thank you Mam
Very nice explanation and guidance from you 👍
Great explained!!! 👍👍👍👍
very well explained
very good helping video by you. I have multiple questions, please reply. In the case of "In GST if a Exporter doing export without payment of IGST under bond. Then he will be eligible to take refund of inputs" This refund is what? why the export with payment of IGST do not get such refund? Is additional benefit witch only export under bond will get? Is it over and above duty drawback?
Hi,
Please advise on below points.
1.what is full procedure of refund, if i paid IGST in case of export goods sale & how many days will credit into my bank a/c.
2. If i will go with the LUT, how to start with this options.
Kindly advise above my question. You reply will be more helpful for us.
Regards
Sourabh
please clear that if rawmatrail oilcake gst rate 5%.&product deoilcake gst rate nil & product curd oil gst rate 5%then section 58/4 b applicable or not
nice video of gst
Mem Jo composition me tha wo Vat me chle gya hai uska Kaise change hoga .
Good video thanks
Mem Excellent video.. nice explanation
Thanks
If a Dealer supply Exempted Services and sale taxable medicine in this case input should be divided in the ration of exempted sale and taxable sale is it correct
Nice one, so helpful
Really I benefited a lot
Thanks mam 😊👍
Mam Make a video on GST Registration demo.. I mean step by step registration process... Will be very helpful
nice!
mam,pls explain relevant date.....what is relevant date in case of reund
Nice video
mam plz discuse the cases where burden are not get passed and we can claim refund for better understanding
Thank you so much
Pls. make video on time of supply and place of supply
In GST if a Exporter doing export without payment of IGST under bond. Then he will be eligible to take refund of inputs, Whether is liable to pay Reverse Charge on receive supply from Unregistered person and take refund for the same?
HELLO MAM,
One question ,
- Import is of 18% (spare parts), final product is under 12%
Authorities asking to file gst under 18% , recovered (3.5L) heavy amt ....
What will do in that case...
- can we claim refund of that(3.5L)
- what should be done for continuing gst fileing under 12 % only
Thank u so much madam, u are helping a lot in understanding gst, Madam, in case of RCM, we are not passing the burden to anyone, so if we are not in a position to take its credit, then will be liable for refund or not please??????
No...bcz in that case it is your liability to pay for supply...if those supplies are used for export then you can claim refund
ConsultEase yes mam u r right, but if i would be the supplier i would have taken the tax amount from final consumer and the tax liability would be passed on, but in RCM i am not passing on the incidence of tax and i also dont have any way to take the credit, so in this case i should be liable for refund??? please share your valuable feedback mam....thanks
As a exporter can we claim ITC for 1) IGST payment for export 2) Services and goods used for doing export for E.g - Computer, Stationery, consultancy with GST, consultancy from UNRD but RCM paid etc 3) Expansion of office for export like E.g - AC, Networking, Furniture etc.. Please advise
Wrongly deposited into IGST Major head instead of SGST Major head. It was showing the balance of IGST in electronic cash ledger. Pls help that how to adjust that amount into SGST or how to get refund..? How to apply for refund..?
Mem, suppose cloth merchand has ITC 10000 and her output tax liability is 6000 only this is low because they sell cloths without bill to customers or either not shown sell under return.....my question is that whether such cloth businessman get refund of 4000 and refund will be transfer to next return or refund throught bank a/c
Madam ji please make a video for filling of GSTR RFD 1A for refund to exporter.
Hello Madam,
We have export 60 nos of bills to nepal under LUT, request Please advise us how can we take the refund & what is producing of documents
What you mean by supply
Madam explain about area based exemption also.
hi madam, How to claim the amount wrongly deposited in CESS account head in GST? What is the provision has been provided by GST.
I purchase a new machine for my business purposes
Can I apply for refund GST
Mam please said
I HAVE A MANUFACTURED OF CATTLE FEED (KHAPASIYA KHOL) COTTON AND MAKAI OIL CAKE WHICH IS NILL RATED AND BY PRODUCT COTTON SEED OIL WHICH IS TAXABLE SO WHAT CAN I DO FOR REFUND OF ITC WHILE PURCHASING COTTON SEED..
How can i get refund if i miss some purchase bill in calculation of GSTR3B.
As I & my maximum supplier make GSTR 3 return monthly and fill GSTR 1 return quarterly, i cant see GSTR 2 before filling GSTR 3 in first two stage. So i cant check all document properly in 1st two stage. As result after GSTR 1 when i check my document & GSTR 2 i often see i miss some purchase bill in tax calculation. So i pay some extra payment in GSTR 3 return.
mam, you forgot about that certificate above 2 lakh for refund that credit had not utilized, would be certified by a Cost Accountant also.
madam, we r receiving gta services from vendor who has registered in Punjab... reverse charge will applicable.. but concern is that CGST AND SGST will applicable or IGST applicable under reverse charge.... pls suggest
I am a service provider,I source the business to a housing finance company. I get pay out from the company +GST @18%.But my problem is, while registering my firm (a propritory firm) by a tax practicenor mistakenly registered under composition scheme which is not valid.I came to know this just a couple of weeks ago.when I received a call from the department. Till then I wasn't aware of my bills are attached (included) the GST. Because I heard that the finance company to whom I provide services was going to submit the tax directly to the concern department,as it was doing previously.(The Service tax). Even though I registered my firm on 21st July 2017,the company had not paid the tax il my bills till November 2017. From the month of December 2017 it started paying tax along with the bill. But I cannot pay the tax to the department as composition scheme attract only 1,2 &5% tax and I have been receiving @18% as I have mentioned earlier. How to tackle this problem? I want to pay the tax to the department what I have received. As well as I want to continue the registration. Can I switch over to normal category? Will this move attract any penalty?How can I prove my innocence and become a regular tax payer and contribute towards my Nation's building?
as a merchant exporter i get goods from supplier with GST and export it under GST invoice. in this case can i claim for GST refund?
Hi,
I have a question about deemed export.
We have a sez unit and we have to sale from sez unit to non sez unit.
I want to know igst will be exempt or we have to pay igst.
Or it sale will be exempt under deemed export.
M planning to buy a car for the firm, can I get any rebate on tax I pay? Secondly can I get rebate on it's depriciation?
please guide me applicability of GST on ocean freight
is there any diff. in case of inverted tax rules in composite supply..
Hi ma'am,
if we have bought a capital asset and have claimed GST as ITC, can we claim refund of the amount? Because since capital good is a huge amount and using the ITC to adjust with tax liability on finished goods will take many years. Further, we will also be taking ITC on raw materials and the margins are not so high to consume all the ITC balance of the capital goods.
Thank you in advance
ma'am
I am a subscriber of your UA-cam channel. I follow your all the videos.
Today I have one confusion which I think you only can solve and I will be very thankful
Ma'am I want to know that if an exporter doing export without payment of igst duty on the basis of LUT have to reverse the ITC before claiming the refund (i.e in the gstr-2 of respective month of export itself) or he can reverse the ITC after the refund is granted to him.
Please explain the reversal procedure vis-a-vis its effect in concerned GSTR.
THANKS ma'am
Mam job work and work contract Act ki proper invoice and rules par bhi discussion kara please
Madam, Please Cover The GST Impect On Real Estate Business...
Madam kisi ko govt. Refund De bhi rahi hai?
Plz reply
1 Query- if a person newly registered under GST makes interstate purchase of plant & machinery( Capital goods) and he manufactures exempted goods, will he eligible to get refund of IGST?
If advance received towards an order and order is executed in same tax period should we issue advance receipt voucher.
I have wrongly paid late fee to interest column can i applg for refund of that and where and how to apply for refund
Have to file for rfd for months july, aug, sep, Oct. Have zero exports for july, aug, sept. Can i avail all the itc in the month of oct. All together
Query-Shaifaly Ji, My client is an importer of agricultural produce so all my goods are nil rated. Again my output tax is always nil. But he is liable to pay tax on rcm on various services received from UR persons like Rent. Whether he would be liable to Refund of taxes paid under Rcm? Waiting for your reply.
Burden pass-on means ?
whether refund of input tax credit of vat carried forwarded in to new regim by exporter, refund of such credit available or not?
No any refund is eligibility was there in existing law will be granted in existing law only
Can you please advice, how to claim for IGST which i have already paid for export.
if goods are sold from state to UT's then what type of tax should be levid ?
Query
We are pharma manufacturing company based in Delhi/NCR. We purchase 95% raw material @ GST 28% / 18% and balance at 5% GST. GST applicable on our finished goods (medicines) is 12%. Our sales pattern is as follows:
About 65% of our sales are direct export. Such goods are cleared either on ‘Payment of IGST’ or ‘Under LUT’. We are claiming Drawback refund of ‘custom portion’ only.
About 25% of our sales are to merchant exporters
Balance sale is within India (intra / interstate)
We have old ITC carried forward from Excise for which we are preparing TRAN 1.
We have following queries:-
Since GST rate on our inputs is more than GST rate on our output supplies, there is accumulation of ITC each month. Can we claim refund while filing GSTR 3?
Due to same reason, we have old ITC carried forward from Excise. Can we claim refund of this accumulated ITC in GST regime?
As per proviso of section 54(3), no refund of ITC shall be allowed if supplier of goods or services or both claims refund of integrated tax paid on such suppliers. Are we entitled to claim refund for accumulated ITC?
As per section 54(5), if on receipt of application, the proper officer is satisfied that the whole or part of the amount claimed as refund is refundable, he may make an order accordingly and the amount so determined shall be credited to Consumer Welfare fund referred to in section 57. Does this section apply on us and is it possible we will lose our accumulated credit and ongoing accumulation of credit?
Could you please reply at lalitkhuranaca@gmail.com
Hello Mam,
We manufacture Exempted goods, But the Raw Material We Buy attract 18% GST compared to 5 % earlier.
We produce 70% Exempted goods and 30 % Taxable Goods which are taxable at 18%.Can we claim the ITC for our inward supply? If yes, How?
can i take input of Rent
Hi Madam, we have made a mistake while creating the challan Inspite of SGST we mentioned amount in Cess. which is not applicable to us. How to reverse it to the sgst? we are not able to utilize the amount in PAYMENT OF TAX in GSTR 3B. Please guide us
goods sold to Nepal and payment received in INR whether amount to export
How to file gst rfd-1??
Online or offline??
We have exported goods in July by paying igst now we have to claim refund.
Mam Import pr bhi gst refund milta h?
Madam , agar mene april 18 se abhi tak refund claim nhi kiya .... me export of goods kar raha hu ..... with LUT( without payment of tax)... itc jo bhi pending hai wo kab se claim kar sakte hai ....
Cess paid instead of SGST . how can refund it
how we will get the refund in case of zero rated supply to SEZ
Hi mam
Me Vat me register tha but hamnye koi Kam Nahi hua Aur gst me bhi registerd hu. VAT me hamnye 10000/- Security challan deposit Karwaya tha 10000/- Ka kya hoga returned kab hogi.
How to trace refund in excess electronic cash ledger?
i am a GTA, can i apply for refund for the GST I pay on reverse charge mechanism on purchases of goods that i make for office use?
Hey!! I have mistakenly submitted Late Fee under wrong minor head i.e. under Penalty instead of Fees. Now, what is the remedy? Please advise...
Mam.. refund withdraw krne k baad reapply krne m issue aye t kya kre
note: please make sure you have a validated statement and all the data filled to enable submit button.
refund of gst on inverted duty structure not processed due to Statement 1A shown error message while click on validate & Calculate in excel file
Kindly reply fast
if the 1st quarter from april to june 17 have excess amount credit forward shall we take that amout brought forward in gst
in which we can take credit cgst or sgst
What is Incidence of tax passed on
mem, power sector ka sale electricity hai jo ki gst se bahar hai , is condition me input credit ka refund milega kya
where to find Refund in GST portal ?
I hav taken excess itc in tran 1 haw can i refund dat , can u plz help???
Hi mam GSTR 3B KA LATE FEE KISE REFUND HO GA APPLIY KISE KARE.MERA nil return file hua tha sept months. Fine 5000 laga. Kise refund hoga. Please. Guide
Madam,
I had paid penalty in place of fee, how can i take it back or refund the amount paid as penalty.
Madam jaise by mistake mujse igst itc 60000 jada pad gayi hai to isme kya karu mai ab. Or mera igst me purchase jada nhi hai
Mem in oct i payable sgst but wronly we pay cess. In my case cess in not apply in my firm. So how i can refund these amount. Plz help me
Can we claim refund on import of service under reverse charge
Hello sir mujhe tran 1 Ka refund Lena hai meri unit export ki hai to mujhe kya Karna hoga
MADAM JI I HAVE PAID EXTRA TAX IN GST 3 B BECAUSE I HAVE NO BILL OF MY MOIBILE AT THAT TIME OF FILLING GST 3B OF JULY BUT MOBILE COMPANY HAS DEPOSIT TAX IN MY GST A/C HOW CAN I TAKE BACK THIS EXTRA AMOUNT PAID IN GST 3B JULY PL. REPLY SUBHASH SHARMA
Mam pls send hsn and gst rate list
or gst refund release from customs or not pl clearify
How to claim refund under 8703??
madam...Cess me Refund hoga ki nahi?
hello madam,
muze augast mahine ki panalti cgst 2600 aur sgst 2600 laga tha, aur maine chalan creat kiya lekin galti se panalti section ki bajay tax colam main payment kiya hun..gstr 3b submite nahi ho raha hai...muze balance lebelity se panalti main convert kar sakta hun kya....pls help...
mam mera xray metal testing machine ki services ka kam h isame main customer se 18% gst leta hu. mera work electronics and electrical se related work h, abhi mere new office ke construction ka kam karwa rha h , agar main construction material ka tax deta hu, jaise cement and iron par 18% and 28% de rha hu to kya mujhe ye tax, rebate me mil jayega.
or agar main koi car ya bike mobile office use ke liy mere firm par tax invoce par leta hu to kya ya koi other electronics or electrical equipment leta hu to uska gst bhi mujhe rebate mil sakta h ?
please reply ?? today mam
hello madam,
mai ek labour contractor hu aur sez unit ko labour supply karta hu ...to esme IGST paid karna padedga. jabki company tax nahi deti hai....please help me.
mam, mere se by mistake purchase amount reverse charge m dal gya jisse mera tax amount increase ho gya july month 2017 k month m or vo mne return filled kr di thi tax payment kr k or input nhi liya tha mne july se march 2018 tak ki 3b or gstr 1 filled kr di h to mujhe refund kse milega plz mam reply
Please section 143 defined
U r going fast plz slow down. Further I was looking ur previous videos but there is no sequence found. Can u help
Videos are topicwise ...so you can find as per your requirement
we can undestand with this speed