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GST refund for exports

Import / Export 204 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


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