• CA Certificate for Refund

Hi - I am applying  for IGST  refund ,  - "Exports of services- with payment of IGST". Refund amount is more than 2 Lakh .

It is mentioned that CA certificate  is needed if the refund amount is more than 2 LAKH. 

It is also mentioned that for following CASE  CA Certificate is not needed.

Can you please give some overview on 

 "clause (a) or clause (b) or clause (c) or clause (d) or clause (f) of sub-section (8) of  section 54 of the Act".  
 
and if it is applied on my case . I mean am I claiming refund  under following clauses..?

---------------------------------------------
Note - This CA Certificate is not required to be furnished by the applicant, claiming refund
under clause (a) or clause (b) or clause (c) or clause (d) or clause (f) of sub-section (8) of
section 54 of the Act. 
---------------------------------------------

Thank you
Asked 6 years ago in GST

Hi

You don't require a CA certificate. You fall under clause a).

Lakshita Bhandari
CA, Mumbai
5687 Answers
908 Consultations

5.0 on 5.0

Hi

You don't require any CA certificate. Your caee is covered under clause (a).

Please feel free to call/ revert in case you need more clarity.

Thanks and regards

Abhishek Dugar

CA CS B.Com

Abhishek Dugar
CA, Mumbai
3576 Answers
183 Consultations

4.8 on 5.0

Hi,

You dont need a CA certificate.

Regards,

Nikhil.

Nikhil Khanna
CA, Mumbai
1429 Answers
19 Consultations

4.8 on 5.0

Dear Sir,

There is no need of CA certificate as you paid IGST on export of services.

CA certificate is required to certify that there is no unjust enrichment.

Thanks

Vivek Kumar Arora
CA, Delhi
4825 Answers
1030 Consultations

5.0 on 5.0

CA certificate not required in your case.

Swati Agrawal
CA, Mumbai
1146 Answers
7 Consultations

5.0 on 5.0

Welcome

Nikhil Khanna
CA, Mumbai
1429 Answers
19 Consultations

4.8 on 5.0

You're Welcome.

Abhishek Dugar
CA, Mumbai
3576 Answers
183 Consultations

4.8 on 5.0

Most welcome

Vivek Kumar Arora
CA, Delhi
4825 Answers
1030 Consultations

5.0 on 5.0

I assume that the query has been resolved. Feel free to get back in case any part of it has been left unanswered.

Rohit R Sharma
CA, Mumbai
2104 Answers
95 Consultations

5.0 on 5.0

You're welcome.

Lakshita Bhandari
CA, Mumbai
5687 Answers
908 Consultations

5.0 on 5.0

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