Office of the Principal Secretary & Commissioner of State Goods and Service Tax Department, Government of Kerala, Thiruvananthapuram
Circular No. 9/2018
Sub:- SGST Dept.- Reporting of data on application for Refund using RFD-01 to State/Central Tax Authorities- Date-wise data furnishing -instructions issued- reg.
Ref:- (1) E-mail received from GSTN dated 14.05.2018
(2) D.O No. 349/61/2017-GST dated 04/05/2018 of Finance Secretary, Government of India.
In order to effectively monitor the issue of refund claims in GST and its disposal by each States, GSTN has developed a web based tool for which the data for the State has to be entered from the Headquarters. Date wise data collected from each districts has to be consolidated by the Nodal Officer in the Headquarters and the details has to be entered in the tool at the end of each working day. For this purpose 3 proformas are prepared for collecting the data from the districts which are attached as Annexures.
Date wise refund data claimed/sanctioned by States from 1st April 2018 onwards shall be furnished in this proforma.
Date wise refund data regarding sanctioned sent by State to Center from 1st April 2018 onwards shall be furnished in this proforma.
Date wise refund data from 6th November, 2017 to 31st March, 2018 shall be furnished in this proforma.
RAJAN N KHOBRAGADE IAS