AS I SUBMITTED "FORM GST RFD - 01A" ON 20-11-2017
THE STATUS IS SUBMITTED
NOW WHAT TO DO NEXT . . . .
NAVEEN JI WHICH IS THE PROCESS FOR SUBMITTED "FORM GST RFD - 01A" IN GSTR PORTAL AFTER LOGIN .PLEASE HELP ME I CANNOT FIND IT URGENT BASIS
DEAR niloy sanyal ,
LOGIN >> REFUND >> APPLICATION FOR REFUND
YOU CAN SUBMIT OVER THERE REFUND APPLICATION (EXPORTS AGAINST LUT) ONLY FOR EXPORTERS IGST ITC CLAIMS
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NAVEEN JI
After Login > Service >Refund > APPLICATION FOR REFUND
But APPLICATION FOR REFUND IS INACTIVE WHY...........................................
i too have same query what to do next?
please help if someone knows the procedure?
i visited department
so they said to submit docs for manually refund
and GST RFD 01A & ARN OF REFUND and other docs to department manually
refer the circular17/17/2017
https://www.cbec.gov.in/Cbec_Revamp_new/resources//htdocs-cbec/gst/Circular%20No.%2017-GST.pdf
@ naveencan you please provide the list of documents to be submitted.
i will confirm it
@ naveen yeah thanks.
Do confirm.
Hi Naveen,
I have one doubt, I just want to know the amounts that are to be filled as my GSTR3B is less compared to actual purchases.
Regards
| Originally posted by : PRABIR PAUL | ||
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gst rfd - 01a wheather this form is requered for refund against supply to sez paid IGST. |
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Refund of ITC on Export of Goods & Services without Payment of Integrated Tax |
CREATE |
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