Deficiency Memo received for refund

We filed an application for refund of ITC on export without payment of tax. We attached the following as supporting documents: LUT, GSTR2A for the period, BRC code and list of invoices. We uploaded the statement of invoices too.

However, we received a deficiency memo twice with the notice saying :"Supporting documents attached are incomplete" and "Document: main document".

It makes no mention of what other supporting document they require. Kindly help!

Replies (4)
Quick Summary
A user has received a deficiency memo twice for their ITC refund application for exports, stating that supporting documents are incomplete. They have already submitted LUT, GSTR2A, BRC code, invoice lists, and statements. They are seeking clarification on what additional documents are required to resolve this issue and successfully process their refund.

I can guide you

What other documents are needed? Thank you!

Refer Circular 125/44/2019-GST and recent circular 135/05/2020 for complete list of documents.

Sir please sent a link

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details