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.
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Export of Services with payment of tax
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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
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