Dear Sir/Madam,
could you please help with my query ? we hav only export income, which is zero rate gst. we have input credit received from our supplier, we want to claim refund for same. could you please share the process for same ?
Regards,
Asha
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ITC GSTrefund process
Replies (8)
File rfd-01 with relevant docs. Refer circular 125 and 135 for the same.
It is suggested that you engage a professional for refund filing.
It is suggested that you engage a professional for refund filing.
I saw the form and selected ITC accumulated but refund amount in that case shows nil.
You need to fill the form. You will also have to upload JSON of excel utility downloadable from the form only. Apart from that a few documents also needs to get uploaded.
Sir I did that. in statement 1a. there is a formula which is not allowing for refund..
If you have ITC for the periods and you have chosen without payment of tax while filing GSTR-1 in exports column and there is balance of ITC at the end of the refund period selected and as on today's date refund will be allowed. Check these parameters. If everything is correct refund will be allowed. If you are still facing problems you must engage a professional.
Ok, thank u
You are welcome......
You will have to fill from RFD-01
Know more about GST RFD-01
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