ITC Refund process
Dinu sahoo (1 Points)
26 August 2020
how to claim for refund of input tax credit on input purchase "in case of export of goods"
2 Replies
CA Shubhi Khandelwal
(Chartered Accountant)
(2246 Points)
Replied 26 August 2020
In case of Export of Goods on payment of tax: No need to file the refund application for refund of IGST paid on export of goods. The shipping details as mentioned in GSTR-1 and on ICEGATE shall be matched and refund shall be credited in the bank accounts.
In case of Export of Goods without payment of Tax: File Form RFD-01 online on the GST portal stating the amount of ITC claimed and the aggregate turnover for the respective period.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 26 August 2020
Kindly refer Circular 125/44/2019 GST
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