GST Refund of Deemed Export
This query is : Resolved
Quick Summary
31 March 2025
Dear Sir,
we have deemed export transaction in FY -2023-24, in our GSTR-1 we have declared the same as normal sale and now while applying for the GST refund when we are uploading the invoice in RFD-01 getting the error as "document is not a deemed export" now the time limit to amend the invoice is also over. request you o please suggest how to proceed further, whether any manual application need to be filed. we have all the necessary documents like disclaimer letter, invoices duly endorsed by customer, CA certificate in statement 5B, Form-A etc.
we have deemed export transaction in FY -2023-24, in our GSTR-1 we have declared the same as normal sale and now while applying for the GST refund when we are uploading the invoice in RFD-01 getting the error as "document is not a deemed export" now the time limit to amend the invoice is also over. request you o please suggest how to proceed further, whether any manual application need to be filed. we have all the necessary documents like disclaimer letter, invoices duly endorsed by customer, CA certificate in statement 5B, Form-A etc.
13 April 2025
Contact your jurisdictional tax officer for further guidance.
30 September 2025
Good luck....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Tds on commission charges
- GST ITC REVERSE
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Fixe term employment
- Withdrawal in cash from partners capital account by partner
- Section 50-fixed asset-->building ceases to exist
- TDS on TRUST
- Regarding Applicability of Tax Audit u/s 44AB
- Consolidated financials
- Renovation exp. in flat by family member
- Starting trading business
- Need Professional Opinion AY 2012-13 Old Demand
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
