Hi- Good day. Can you please tell me 0> What is the Last date for submitting "GST Refund application" for UN-utilized ITC ( Service Export/Import) for FY- 18-19 ? 1> I have downloaded "FORM-16A" from https://www.tdscpc.gov.in. It is downloaded in TEXT file with specific format. How can I Generate PDF TDS certificate Form from it ? 2> In GSTR9C i,e GST Audit, how do I know who has audited my Account / GSTR9 . I asked my CA, he told he has completed it and I see Status of GSTR9C showing "FILED". But How do I see my "CA name" who Audited my GST account in GST portal ?. Like I can see my CA name in Income tax portal who filed 3CA CD. Thank you
0> Time limit for applying Refund of Accumulated ITC (For Exports) is 2 years from the end of the period.
1> You can directly Download 26AS as PDF. First click View as HTML and then Click on Export as PDF
2> There is no option to directly view CA as in IT Login. However, you can see the CA details in the Final PDF of GSTR-9C.
0. The last date to apply for refund is 2 year.
1. If you are doing it on your own you'll have to download Traces PDF convertor which will be available under Download section.
2. In GST audit you can look at your auditor within GSTR 9C only when once he has uploaded GSTR 9C. It is different from Income tax.
Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.
Thank you.
Hello,
The timelimit is of 2 years from the end of the period.
In order to Download Form 26AS in PDF, please view as HTML and then click on Export as PDF button.
You can check the CA in GSTR-9C.
I hope that this answer satisfies your requirements.
Regards,
CA Hunny Badlani
Hi,
1. 2 Years from the end of the period.
2.View as HTML and download the pdf version.
3. You can check the same in GSTR-9C
Hi
0. The time limit is 2 years. So you can apply till 31.3.21.
1. You can download it in pdf format.
2. Download the pdf copy of filed GSTR 9C. The CA name and membership number is mentioned therein.
1. It is two years from the date of issue of invoice or receipt of convertible foreign exchange whichever is earlier.
2. Download PDF converter from Traces portal.
3. Download filed GSTR-9C in PDF or excel. At the end of the report, name of CA appears.
A) it's 2 years from transaction i.e April,20 for April,18
B) you can refer guideline and tutorial provided on website
C) download GSTR 9C it will show you name of CA
