Check List for GST Refund Process Involves Many Steps
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The document provides a checklist for obtaining GST refunds for exporters and cases with excess cash balances in the ledger. It outlines the required documentation including export invoices, GST return copies, and banking details. A digital signature is mandatory for companies or LLPs when submitting the refund application.
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Check List for GST Refund Process Involves Many Steps
- 1. CHECK LIST FOR GST REFUND: - GST REFUND: - 1. Exporter Case-Refund of Taxes paid without LUT 2. Cash Balance in Ledger-Extra Taxes paid Details Required: - 1. GST Portal Login Credentials a. User Name b. Password 2. *Digital Signature(Authorized Signatory) or EVC or OTP Documents Required: - 1. Exporter Case-Refund of Taxes paid without LUT a. Export Invoices along with Summary Sheet b. Purchase/Expenses Invoices along with Summary Sheet c. GST Return Copies (Both GSTR-1 and GSTR-3B) d. GST Challan Paid e. Cancel Cheque (For Bank Details) 2. Cash Balance in Ledger-Extra Taxes paid a. Cash ledger b. GST Return Copies (Both GSTR-1 and GSTR-3B) c. GST Challan Paid d. Cancel Cheque (For Bank Details) Note:-*Digital Signature is mandatory in case of Company or LLP