GST refund for exports

219 views 4 replies

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

 

Replies (4)

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

File RFD 01 for claiming refund.
Yes .... file RFD01 on portal
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details