what are all documents and declarcations need to attached for claiming ITC refund in case of EXPORT WITHOUT IGST
please help I got many time deficiency memo now I m tired
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GST REFUND
Replies (2)
Quick Summary
1. collect all export BOE copies
2. prepare ITC report (excluding capx)
3.BGM Data against BOE
4.Export Documents against refund amount
5.draft copy RFD1
6.all documents verify with your GST circle office .
7.after verification GST Circle officer.after that's submit RFD 01 in online.
8.if Refund amount very high then again GST dept will issue the deficiency memo for further clarifications.
2. prepare ITC report (excluding capx)
3.BGM Data against BOE
4.Export Documents against refund amount
5.draft copy RFD1
6.all documents verify with your GST circle office .
7.after verification GST Circle officer.after that's submit RFD 01 in online.
8.if Refund amount very high then again GST dept will issue the deficiency memo for further clarifications.
I recd deficiency memo
submit document as per notification 16/2020
please help me what document he is asking for
submit document as per notification 16/2020
please help me what document he is asking for
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