Deficiency Memo

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23 Points Posted on 15 February 2024

Hello, After filing RFD-01 for Exports without payment of Tax, I got deficiency memo stating:

1. Nature of Business with flow charts.

2. ITC with descripttions.

I am not able to understand the descrepancies. Can anyone help on this.

 

Attached File : 2006002 20240215172340 zd060224010179s rfd03.pdf downloaded: 77 times
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On 15 February 2024 at 17:24 Report
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This discussion concerns a user who received a deficiency memo after filing an RFD-01 for exports without payment of tax. The memo requested details on the nature of business with flowcharts and ITC with descriptions. Other users offered advice, suggesting a review of supporting documents and potentially resubmitting the application, as well as clarifying the meaning of 'flow chart' and 'ITC description' in this context.

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ipcc student
75 Points Posted on 15 February 2024
Flow chart means how to move your goods from manufacturer to wholesaller to export etc.

and ITC descripttion means item name, seller name, purchase rate taxable amount, gst etc.
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On 15 February 2024 at 19:42
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23 Points Posted on 15 February 2024

Dear Bhupendra Kumar,

I think you haven't understood my question.

I have asked with reference to GST refund and practical solutions for these deficiencies and not the meaning.

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On 15 February 2024 at 20:58
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332 Points Posted on 16 February 2024

GST official asked you to apply fresh application for refund. Go through all supporting documents once again. Then upload again.

Thanks 

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On 16 February 2024 at 17:50
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Profession
19978 Points Posted on 17 February 2024
Deficiency memo , export details required
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On 17 February 2024 at 08:04

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