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

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