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Claim GST Refund

Zain Prince (6 Points)

19 June 2020

how to show bill of entry in rfd 01A & Annexure-B for claim refund of IGST on custom duty paid while import goods..

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CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 19 June 2020

You just need to select the type as "Import of goods/services from outside india" in RF01A and mention your GSTIN. All other things will remain same as in normal inward supply. Do not forget to mention Port code as it is a mandatory field. In invoice no column put BOE number.

On validating the sheet, it will be successful, but it may happen that when you download the valid invoices from portal, it will show not validated.

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