Dear Sir/Mam,
if we have made export of service with payment of IGST, so how we claim to refund and what documents are required to file the claim application.And what is the procedure of refund filing.
Please give me the solution.
Menu
Export of Services with payment of tax
Replies (2)
https://www.caclubindia.com/share_files/gst-refund-documents-requirement-75287.asp
File RFD 01 "Export of Services with Payment of Tax "
Your GSTR 1 & 3B need to filed for all the period for which Refund is intended to be claim.
Document to be uploaded :
BRC/FIRC/Any other documen indicating the receipt of sale proceeds.
Copy of GSTR 2A for relevant period
Self certified copy of Invoice entered in Annexure -A whose details are not found GSTR 2A
Self-declaration regarding non-prosecution Under Subrule (1) of rule 91
Your GSTR 1 & 3B need to filed for all the period for which Refund is intended to be claim.
Document to be uploaded :
BRC/FIRC/Any other documen indicating the receipt of sale proceeds.
Copy of GSTR 2A for relevant period
Self certified copy of Invoice entered in Annexure -A whose details are not found GSTR 2A
Self-declaration regarding non-prosecution Under Subrule (1) of rule 91
Recent Topic
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
- Resale of under construction Residential Flat part
- What would be my Salary
Related Topics
CAclubindia
