Hiiii all....
Actually I just have a query regarding the GST refund.
I am working with a company whose registered under SEZ and they are exporting there services and they have ITC in F. Y 2017-18 and 2018-19.
So is there any provision for filling the GST refund for the same.
Kindly suggest if any it's urgent.
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GST Refund SEZ Taxpayer on export of services without payment of Tax
Replies (3)
You can claim for Refund in fork RFD-01 from your common portal
Can't understand "fork" and is there any provision so on behalf of provision we can file the refund?
Sorry for the typing mistake, please read it as "form". See provisions of section 16(3) of IGST Act 2017 regarding refund of zero rated supply + Rule 89 of CGST Rules regarding refund. Once again apologize for the typing mistake earlier
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