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Question ID : 38127

GST Refund

One of our client is in export of services. Its jurisdiction is with state authorities. We have filed refund application with state jurisdiction. They have processed only SGST portion of refund. They are telling us to submit separate application with centre jurisdiction for processing of CGST portion. Do we need to file two separate applications for SGST & CGST refund?

Posted by SANTHANU R on May 06, 2019

Filed Under GST

Answer ID : 76538

One refund application is to be filed against each order . so please see check the order and file the application accordingly .

Posted by CA. BISHT RAKESH on May 07, 2019
Answer ID : 76540

NO. THE STATE AS WELL AS CENTRAL TAX OFFICERS HAVE CONCURRENT JURISDICTION. HENCE ONE APPLICATION IS SUFFICIENT.

Posted by CA. VENKITARAMAN K V on May 07, 2019