Refund of itc on exports of goods


I'm Mr anup here from sangam exports bangalore

Brief intro sir- we export peanut to other countries from India, we are based in karnataka state .
We procure from Andhra, tamilnadu ,maharashtra, Gujarat, karnataka so our suppliers from karnataka bill us with cgst 2.5% and sgst 2.5 % and all other states bill us directly Igst 5% and also we have some itc on services we take from cha, laboratory ,and some govt agencies which are mainly from tamilnadu so igst is applicable - so on this basis

AT PRESENT WE CLAIM ITC ON REFUNDS WITHOUT PAYMENT OF TAX (RFD-01 ) .  OUR FIRM SANGAM EXPORTS IS TOTALLY EXPORT TURNOVER ONLY NO LOCAL SALSES 100% EXPORTS

The queries regarding gst refund (ITC) for exports are listed as below

1) do we have any option to claim itc refund on our exports with payment of tax ? ( as mentioned in your youtube video that shipping bill will represent as the refund application) I'm asking this option to check because without payment of tax and claiming refund is a bit lengthy and involves lot of human intervention pls advise can we use this option of with payment of tax in our business scenario pls advise

2) for month of may 2021 we have zero exports no sales but we have some itc on purchase of goods and services so please advise how can we claim that refund amount ( we cannot generate statement 3 as no sales )

Pls advise .

Replies (2)
Quick Summary
This discussion addresses GST Input Tax Credit (ITC) refunds for exporters. The primary query is about the feasibility of claiming refunds with payment of tax, as opposed to the current method of claiming without payment (RFD-01), due to the lengthy process involved. Additionally, the user seeks guidance on claiming ITC refunds for months with zero exports but accumulated ITC on goods and services. A related issue concerning the absence of EGM (Export General Manifest) details for road exports and how to proceed with Statement 3 is also discussed, with a solution provided via ICEGATE registration.

Hai Anup,

We are exporting goods to Nepal and Bhutan and I have all details with me except EGM details but in Statment 3 it is asking about EGM number and date, but in case of exports by road we will not have any EGM we will have Export report only. what to do now?

 

You will find your Gateway EGM No. Register yourself on ICEGATE at https://www.icegate.gov.in/UserReg/userAction? Once registered logon to ICE GATE, the choose "GSTIN Inquiry" option, enter requisite details and search, you will get your EGM number to be entered in statement 3.

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