GST refund for exports


Arun (Project Coordinator)     21 September 2019

Arun
Project Coordinator 
 21 points

| My Other Post

Dear friends,

 

I have executed an export order recently. Mine is a proprietorship trading firm. I bought goods from a supplier after paying GST of 5%. I then took LUT through GST portal and exported goods. Now, how do I claim refund of the GST I paid to supplier?

Regards,

Arun

 

Kunal Mittal (FINANCE OFFICER)     21 September 2019

Kunal Mittal
FINANCE OFFICER 
 20 likes  497 points

View Profile | My Other Post

do you not have liability each month that can be set off with that itc. was this one time or recurring supply.

avater

Jamil Ahmed   21 September 2019

Jamil Ahmed

 4 likes  148 points

View Profile | My Other Post

File RFD 01 for claiming refund.

avater

Pankaj Rawat (GST Practitioner)     22 September 2019

Pankaj Rawat
GST Practitioner 
 2713 likes  36897 points

View Profile | My Other Post

Yes .... file RFD01 on portal

Kunal Mittal (FINANCE OFFICER)     22 September 2019

Kunal Mittal
FINANCE OFFICER 
 20 likes  497 points

View Profile | My Other Post

What's the idea of filling the refund if you have more liability next month than the refund. You'll have to pay the money next month. This service is more paying for companies that are engaged in regular exports


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »