Refund Application in RFD 01 for Export without payment of tax
This query is : Resolved
MAKARAND DAMLE
(Querist)
02 April 2025
Nil Refund application for the period October 23 To December 24 was filed by mistake. Actually there is refund due
Now we are again filing RFD 01 by selecting "Any Other Option" under refund application
My question is
Now the refund can be filed for full period Oct 23 to Dec 24 or needs to be filed financial year wise i.e. one for Oct 23 to March 24 and second for Apr 24 to Dec 24
Now we are again filing RFD 01 by selecting "Any Other Option" under refund application
My question is
Now the refund can be filed for full period Oct 23 to Dec 24 or needs to be filed financial year wise i.e. one for Oct 23 to March 24 and second for Apr 24 to Dec 24
12 August 2025
Since you filed a nil refund application by mistake for entire period, now when re-filing with "Any Other Option", it is better to file financial year-wise refund applications for accuracy and compliance.
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- 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
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
CAclubindia
