banner_ad

Export Refund without Payment of tax

366 views 3 replies
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

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"


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details