3 articles
Refunds arising from assessment, appeal or other orders can now be claimed for any tax head with a negative balance, even when the overall demand isn't negative. How it works.
1 min read
Refunds of accumulated ITC for exports, SEZ supplies and inverted duty now need Annexure-B in GSTN's Excel utility instead of a PDF. How to split invoices and avoid validation errors.
1 min read
Several GST refund categories no longer need a From/To period: you claim against invoices instead. Plus the new deemed-export table and why QRMP refunds were blocked.
1 min read
