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Deficiency Memo received for refund

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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)
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


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