I exported services in Dec by paying IGST, and filed GSTR-01showing Sales under Exports 6A.
However, I applied for LUT only in February.
I also tried filing a Refund application RFD 01-A for the same, but an error stating 'No outward supply tax filed for the selected return period' is being displayed.
So, how exactly should I claim Refund on the IGST paid?
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Refund on Export Service
Replies (4)
If you have exported goods with payment of IGST then no seperate application for refund is to be made.
but how and when department issue what is proceder.
You have done export of Services then you have to file GST RFD 01.
i have filed RFD01 but an error stating 'No outward supply tax filed for the selected return period' is being displayed.
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