GST Refund : Free Study Material

By | May 5, 2018
(Last Updated On: September 22, 2018)

GST Refund : Free Study Material

Here is the free study material on GST Refund

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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

Refund to UIN Agencies

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 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

Circulars on GST Refund

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

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 45/19/2018 GST : Refund issue Clarified by CBIC : Dated 30th May 2018

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

Kerala GST : Instructions to Report Date Wise Refund Claimed / Sanctioned : Circular 18.05.2018

Topic wise Commentary on GST Act of India


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