Form gst rfd - 01a || gst ||

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AS I SUBMITTED "FORM GST RFD - 01A" ON 20-11-2017

THE STATUS IS SUBMITTED 

NOW WHAT TO DO NEXT . . . .

 

Replies (13)

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 

smiley

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

gst rfd - 01a

wheather this form is requered for refund against supply to sez paid IGST.
Originally posted by : PRABIR PAUL
gst rfd - 01a

wheather this form is requered for refund against supply to sez paid IGST.

Refund of ITC on Export of Goods & Services without Payment of Integrated Tax

CREATE

Hello Sir,

Please provide list or possible format and cover letter... Thanks in advance


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