1) we have received RFD-06 and RFD-05 Form. But still the money not deposited in our bank account.
can any one confirm with in how many days amount credited to bank account.
2) we have received export order but we have supply the goods to one customer of customers in India.
can we claim treat this is a zero rated supply.
how we will get the GST benefits without filling shipping bill.
how we have to show this transaction in GSTR 1
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GST Refund
Replies (4)
1. Within fifteen days
2. If the goods are not moving outside India then it can't be export of goods even though order has come from outside India and hence no benifits of exports would be eligible.
2. If the goods are not moving outside India then it can't be export of goods even though order has come from outside India and hence no benifits of exports would be eligible.
1. sometimes AIO system takes time in validation of accounts details
Hello did you received the refund amount even im facing the same issue rfd 05 and rfd 06 have been issued to me also my bank account status is validated as per pfms records.......have you received the said amount ??
For 1. Intimate online under "Services > Refund > Intimation on account of Refund not received" tab after GST login. May be able to get the refund within 24 hours.
For 2. If the transaction is a merchant export transaction and satisfies conditions therein GST can be charged at 0.1% GST. Refer notification 40/2017_Central Tax rates.
Also, if sold to SEZ, then it is still considered as an zero-rated supply and export benefits available.
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