Rfd 01 A

. Documents required for refund claims processing- 

Export (goods or services) without payment of tax (Refund of accumulated ITC of IGST / CGST / SGST / UTGST / Cess) 

 Copy of FORM RFD-01A filed on common portal

 Copy of Statement 3A of FORM RFD-01A generated on common portal

 Copy of Statement 3 of FORM RFD-01A

 Invoices w.r.t. input and input services

 BRC/FIRC for export of services

 Undertaking / Declaration in FORM RFD-01A 

 

Refer circular 37 CGST

FOR APPLY OF REFUND , FIRSTLY YOU HAVE TO SUBMIT GST RFD-01 @ GST PORTAL ONLINE 

THEN SOME DOCUMENTS TO BE SUBMITTED TO YOUR RESPECTIVE JURISDICTION ::

1. REQUEST LETTER ON LETTER HEAD, GIVING REASON FOR REFUND 
2. RETURN 3B ALONG WITH COPY OF CHALLAN OF DUE TAX DEPOSITED 
3. COPY OF XPORT INVOICES, CUSTOM SHIPPING BILLS
4. CARRIER BILL OF AIR LINES SHIPPING LINES
5. PURCHASE BILL OF GOODS EXPORTED 
6. COPY RFD-01 FILED ONLINE 
7. ALL DOCUMENTS ARE TO BE SELF-ATTESTED BY THE AUTHORISED SIGNATORY 
8. BRC COPY IS MUST 

HOWEVER , I ALSO APPLIED FOR GST REFUND FROM AUGUST TO DECEMBER 2017 AND ALL PROCESS ARE DONE EXCEPT INSPECTOR'S INSPECTION @ OFFICE. 

BEST OF LUCK !! 

FOR FURTHER DM ME .

first of all check whether all ewaybill are updated with EGM DETAILS in ICEGATE

Hi Dhananjay saraf,

For filing of RFD 01A online, I am unable to submit it, as I am unable to insert the amount in amount to cliam as refund.

Could you please help me to sort out.

 

Regards,

Parveen G Tolani. 

please provie a comprehensive list of documents required for claiming refund of excess cash ledger balance

NO REQUIRED TO SUBMIT DOCUMENTS FOR THE SAME 

ONLY FILE RFT-01A

I have made exports on LUT now while referring to rules and sections for ITC refund Section 54(3) (ii) i read that no refund of input tax credit shall be allowed, if the supplier of goods or services or both avails of drawback in respect of central tax.. I automatically receive a drawback of 0.20% from customs does this make me ineligable to claim ITC refund plz advice...

how to file RFD 01 A with statement 03 pls guide me

I have an export company. We started purchasing material from July 2017 till Aug 2017, But we exported this material in September 2017. So we have ITC credit for our purchases in Jul & Aug. How to claim refund of this credit as there is no sales in these 2 months. For sepetember We are able to claim refund for ITC for September month only. Kindly reply

I Nede Help

 

When I claim refund For 5 L but I want only 3.5L then the balance of 1.5 Will forward to NXT month ?