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GST RFD 01

vishal dwivedi (hr) (55 Points)

14 May 2025

I am filling gst rfd 01 in case of export without payment of igst

Is any ca certificate required to be submitted

Please give me format

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Rama chary Rachakonda (Master in Accounts & high court Advocate) (8613 Points)
Replied 14 May 2025

When filing GST RFD-01 for exports without payment of IGST, a Certificate from a Chartered Accountant (CA) is required in certain cases. Let's clarify the requirements: CA Certificate Requirement -

*Requirement*: A CA certificate is required to be submitted along with the GST RFD-01 application if the exporter is claiming a refund of accumulated input tax credit (ITC) due to inverted duty structure or exports under Bond/Letter of Undertaking (LUT). -

*Purpose*: The CA certificate is used to verify the details of exports, ITC claims, and compliance with GST regulations. Format of CA Certificate The format of the CA certificate may vary depending on the specific requirements of the GST RFD-01 application. However, it typically includes: -

*Verification of Exports*: Confirmation of exports made during the relevant period. - *ITC Claims*: Verification of ITC claims and accumulated ITC due to exports. -

*Compliance*: Confirmation of compliance with GST regulations, including filing of returns and payment of taxes. Recommendations -

*Consult a Chartered Accountant*: Engage a CA to prepare and certify the required certificate, ensuring compliance with GST regulations. -

*Verify GST Portal Requirements*: Check the GST portal for specific requirements and formats for the CA certificate.

By obtaining the necessary CA certificate, you can ensure a smooth refund application process for your exports without payment of IGST.

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