banner_ad

Refund on Export Service

Import / Export 197 views 4 replies
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?
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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
ARTICLESHIP 27 April 2026
CA Articled Assistant

GM Corporate Solutions

Noida

CA Final

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
29 April 2026
Associate - Audit, Tax & Compliance

Open Co Consulting LLP

New Delhi

B.Com

View Details