gst refund

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one of our clients purchases goods from India and exports to outside India without paying GST


Now we have to claim refund of ITC which they paid while purchase

under which scheme we can apply for refund


thanking you
Replies (5)
RFD-01A for refund of accumulated ITC on export of goods or services without payment of igst.
you have to file RFDA01A for refund
what is RFD 01A ? how to file ??

Please share process of filling and what documents required to submit to GST Officer
for any export refund related suggestions kindly contact at jagatpreetsinghmj @ gmail.com
RFD-01A is the application form for refund form under GST for manual processing, notified for certain cases of Refund.

Steps:

Login to GST portal.

Select the Refund tab-> Application for Refund Option.

Select the type of refund and Fill the necessary details and submit. ARN number gets generated.

Later take a print out along with the ARN number mentioned thereon.

Submit this along with the applicable annexures to the respective Jurisdictional GST officer.

The Officer can be Central tax authority or State/UT tax Authority as may be notified for processing of refund shall be intimated through the Acknowledgement in RFD-02


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