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Deficiency Memo received for refund

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Tide

Accountant

94 Points Posted on 05 May 2020

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.