Physical submission of documents for GST refund

can anyone share an insight or experience as to Physical submission of documents at sales tax office is mandatory in case of GST refund application ? is it a part of process ?

ours is case of refund with inverted tax structure. 

 

Replies (5)
Quick Summary
This discussion clarifies whether physical submission of documents is mandatory for GST refund applications, particularly for inverted tax structures. While online applications are common, GST officers can request physical copies for verification, especially when complex calculations or invoices need closer inspection. It's advisable to submit requested documents promptly to avoid delays and ensure a smooth refund process.

Gst officer ask for submission of physical document if officer wants then it may be
Agree with renu ji
Yes. they may aak for the physical document or excel working which was uploaded in pdf file, or any other relevant details for arriving at refund amount
Yes, officer can ask..

Physical submission of refund documents usually depends on the type of refund and the practice followed by your jurisdictional GST office.
In many cases, the online application (RFD-01/RFD-01A) is considered sufficient, but officers may still ask for physical copies to verify supporting documents—especially for inverted duty structure refunds, where calculations and invoices often need closer scrutiny.

A few points that generally apply:

• If the officer has issued a notice or asked for physical documents, it’s safer to submit them to avoid delays.
• Some states/commissionerates still follow a hybrid process—online filing + physical submission—despite everything being uploaded.
• For inverted duty structure refunds, it’s common for officers to request copies of purchase/sales invoices, GSTR-2A reconciliation, and calculation sheets.
• Once documents are verified, the refund order/PMT-03 update is processed in the system.

If no notice is issued, it’s best to contact your jurisdictional officer to confirm whether physical submission is required. It usually prevents disputes later and keeps the refund process smooth.

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