Filter : How to Get OTP/EVC from Your client mail I’D to Mail I’D of CA with help of filter

You can find more useful information at www.etaxupdates.com

How to get Automatic EVC / OTP from Clients mail id to Mail ID of CA with help of filter, Here You Can understand how Filter works??? And Full Process with Screen Shot of Filter.

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Refund under GST Manual in Form GST RFD 01A

From YouTube.. The Lecture on Manual Filing of Refund Under GST regime where Tax Payer who can not avail refund under FORM RFD-01 , can file refund application under this new application as explain in lecture.. The Service Providers can file GST Refund under this form, A Tax Payer who pay wrongly pay a tax can File Application for Refund, A tax Payer Who are having excess tax credit in ledger can file refund application in FORM GST RFD 01A. Manual Filing of GST Refund Who can claim refund in GST How to file offline refund GST Refund Application in Hindi GST Refund Documents require for Refund in GST Declaration require for Refund in GST GST refund procedure GST Refund Documents GST Refund Declaration GST Manual Refund Refund by FORM RFD-01A and 01B.

You can also apply for online Refund application for following purpose

Refund of Excess Balance in Electronic Cash Ledger

Refund of ITC on Export of Goods & Services without Payment of Integrated Tax

On account of supplies made to SEZ unit/ SEZ developer (without payment of tax)

Refund on account of ITC accumulated due to Inverted Tax Structure

Recipient of Deemed Exports

On Account of Assessment/Provisional Assessment/Appeal/Any other order

Refund on account of Supplies to SEZ unit/ SEZ Developer (with payment of tax)

Export of services with payment of tax

 

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Reverse charge Mechanism under GST

You can find more useful information at www.etaxupdates.com

In Case of Reverse Charge Mechanism under GST the Service provider issue the bill of supply where no GST levied in invoice. This video contain GTA service , Motor Cab Service, Government Service and all other Service.
The link for presentation will be uploaded soon.
Link for CBEC Notification related to RCM – http://www.cbec.gov.in/resources/htdo…

When the supply is made by the specified person, then IGST will be payable on reverse charge basis by the recipient of the intra-state supply of such goods. All the provisions of will apply to such recipient.

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