GST Refund Claim

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..... GST Refund Claim
Query (Issue) Started By: - TNarayanan Unni Dated:- 28-2-2022 Last Reply Date:- 3-3-2022 Goods and Services Tax - GST
Got 3 Replies
GST
One of our client , providing renting of Immovable property services, under GST had initially registered in two states, Maharashtra where the registered premises was situated, and M.P state where the client is permanently residing. By .....

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..... mistake, GST liability to be paid in the State of Maharashtra was deposited in the M.P state RFD-01A was filed in the M.P state , however since no activities was conducted in the M.P state , registration was surrendered in spite of the fact that the refund was pending with the concerned GST Dept. M.P. Now GST department is refusing the refund on the ground that the GST Registration has already b .....

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..... een surrendered. Kindly guide as to how to approach the refund process. Reply By KASTURI SETHI: The Reply: Whether registration certification has been cancelled or not after surrender of the same ? If the same has not been cancelled by the department, then there should not be any problem. Registration is mandatory for filing refund claim. See serial no. 1 of [FORM-GST-RFD-01A) wherein GST regis .....

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..... tration no. has to be mentioned. Reply By Shilpi Jain: The Reply: I understand that the refund application is already filed. In such a case refund should be granted Surrender of registration cannot be a reason for not granting of refund Reply By KASTURI SETHI: The Reply: I agree with Madam Shilpi Jain. If surrendered registration is pending cancellation, refund cannot be denied.
Discussi .....

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..... on Forum - Knowledge Sharing .....

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