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Export Refund without Payment of tax
how can claim in RCM paid service refund claim ?
Replies (3)
As per Rule 89(2) : On export without payment of tax you can claim refund for unutilized ITC by filing RGD-01 on the Portal.
for more details refer Circular 125/2019 GST
for more details refer Circular 125/2019 GST
File the form RFD- 01 on the GST portal to claim the refund of the unutilized ITC on account of export. The application will be forwarded to the concerned jurisdictional officer for processing.
It is advised to obtain the paid consultancy of any tax professional in the filing of a refund application to prevent the rejection or wrong determination of the amount of the refund.
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)
No you cannot include the RCM input to "Net ITC"
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