Refund of Export without payment of tax

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hr
55 Points Joined May 2018
i purchase raw material and process them making finished goods and then export it without payment of tax.raw material and finished goods hsn are different how to file rfd 01 what documents to attach please guide
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On 22 August 2024 at 14:01 Report
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Master in Accounts & high court Advocate
9434 Points Joined December 2011

To file REF-01 for a refund of taxes on exported goods without payment of tax, follow these steps: 1. _Obtain an Export Order_: Get an export order from your buyer. 2. _Export the Goods_: Export the finished goods. 3. _File Shipping Bill_: File a shipping bill with the customs authorities. 4. _Obtain a GST Invoice_: Get a GST invoice for the raw materials used in production. 5. _File REF-01_: Submit Form REF-01 on the GST portal. 6. _Attach Documents_: - Copy of the export order - Copy of the shipping bill - GST invoice for raw materials - Document showing HSN code of raw materials and finished goods - Proof of payment of taxes on raw materials - Certificate from a chartered accountant (if required) 7. _Declarartion_: Make a declaration in Form REF-01 that you have not claimed ITC on the raw materials. 8. _Submit_: Submit the form and attached documents. Note: Consult a tax professional or chartered accountant for personalized guidance and to ensure compliance with GST regulations. Additionally, you may need to: - Register on the ICEGATE portal - Obtain a refund order from the customs authorities - Comply with any additional requirements specified by the customs authorities or GST council

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On 23 August 2024 at 13:41
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7 Points Joined August 2023
Pls call i will guide you
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On 24 August 2024 at 05:08
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GST Advocate
15220 Points Joined January 2009

Dear Vishal ji,

At the time of filing online refund application, you need to upload the export details as statement-3 on gst portal then two documents required to uploaded on portal 1. GSTR-2B for particulars refund period and 2. Annexure-B (statement of purchase invoice). if any doubt then consult with any professional.

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On 01 September 2024 at 20:55


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