Form rfd-01 application - when & where

I asked support helpline, they said Refund options will be available shortly. Please check news and updates on GST Portal for further information.

Can we apply for ITC Refund claim when for GSTR-3B (for July and August) and GSTR-1 are only filed with portal. GSTR-2 (for July) can only be filed after 10th October when due date for GSTR-1 for july ends. GSTR-2 details for July shall not be auto-populated before 10th October.

I guess, we only need to file physically with supporting documents proof.

No....

You can claim after filing GSTR 3...

Thanks for your opinion. I guessed so. 10th November being the last date for filing GSTR-3 July return, we can not apply for Refund of IRC in RFD-01.

Money remains stuck in Givernment coffers for 5 months !!!

Thanks for your opinion. I guessed so. 10th November being the last date for filing GSTR-3 July return, we can not apply for Refund of ITC in RFD-01.

Money remains stuck in Givernment coffers for 5 months !!!

Why you wait on Nov -10th....?

They give deadline for Nov-10th.... Why you stand on...

I'm not waiting for Nov-10th...!!!

ohhh. Do GST local office accept physical application in RFD-01? If yes. then We shall ask client to submit application at once.

Have you submitted RFD-01 application?

Doesn't bond/LUT sound more reasonable than taking refund method?

So, will you get interest on the refund, as it is later than 7 days?

Bond/LUT is only for input Tax on Export sales, while ITC is input Taxes paid on purchases and services.

Originally posted by : Jayant
	ohhh. Do GST local office accept physical application in RFD-01? If yes. then We shall ask client to submit application at once. Have you submitted RFD-01 application?

In my opinion,

You ll move it once to local office...

They can reply you exactly solution...

Originally posted by : Jayant
	Bond/LUT is only for input Tax on Export sales, while ITC is input Taxes paid on purchases and services.

First of You ll be file your GSTR 2 and 3...

After complete the Return Process then you ll move it Firstly Offline then Online...

Originally posted by : RAJA P M
	Originally posted by : Jayant ohhh. Do GST local office accept physical application in RFD-01? If yes. then We shall ask client to submit application at once. Have you submitted RFD-01 application? In my opinion, You ll move it once to local office... They can reply you exactly solution...

Thanks for suggestion. It is definitely more pragmatic to check with local office. We will give it a go !!!!

Originally posted by : Jayant
	Originally posted by : RAJA P M Originally posted by : Jayant ohhh. Do GST local office accept physical application in RFD-01? If yes. then We shall ask client to submit application at once. Have you submitted RFD-01 application? In my opinion, You ll move it once to local office... They can reply you exactly solution... Thanks for suggestion. It is definitely more pragmatic to check with local office. We will give it a go !!!!

GOOD LUCK......

ALL IS WELL.......

Dear Sir,

How to refund excess payment, RFD 1 , how and where to apply or send  or submit online.

As I have deposited rs. 47000/- in sgst and Cess account, I want to refund Cess amount as I have no use of Cess account

Thanks and awaiting

akash.5050 @ gmail.com

akash