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TMI BlogHow to get refund under GSTX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear experts, One of my client had supplied and installed software to the customer and billed in the month of Dec 2016 , Feb and March 2017. When we approach the payment now from the customer it was not accounted in the previous year. Now they are asking them to issue GST invoice . If my client issue GST invoice with GST tax now , then this will be double taxation on same goods. How to get r ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... efund from the earlier tax remittance. Is there any way out of getting refund from the government. It's very urgent. Thanks in advance - Reply By KASTURI SETHI - The Reply = Apply for refund (manually) to the jurisdictional Assistant/Deputy Commissioner of Division. Service has been provided in pre-GST era and bill has been issued in pre-GST era. In pre-GST era, service without considera ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tion was out of the definition of 'Service' under section 65 B(44) of the Finance Act. (44) service means any activity carried out by a person for another for consideration, a nd includes a declared service, but shall not include- (a) an activity which constitutes merely,- (i) a transfer of title in goods or immovable property, by way of sale, gift or in any other manner; ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... or (ii) such transfer, delivery or supply of any goods which is deemed to be a sale within the meaning of clause (29A) of Article 366 of the Constitution , or (iii) a transaction in money or actionable claim; (b) a provision of service by an employee to the employer in the course of or in relation to his employment; (c) fees taken in any Court or tribunal established under any law f ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... or the time being in force. - Reply By Rajagopalan Ranganathan - The Reply = Sir, For supplies made during December 2016, February 2017 and March 2017 you cannot issue invoice under GST Law since GST Law was not on the statute book at that time. You furnish duplicate copies of the invoices and claim payment from your customer. - How to get refund under GST - Query Started By: - THYAGARAJAN ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... KALYANASUNDARAM Dated:- 20-12-2017 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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