Rfd01 for export of services with lut for itc

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

10 January 2019 Dear Sir,
Please guide the details of figures to be filled in in RFD 01 in case of exporter of services for claiming ITC .
What are the figures pop up and which figures /col we have to manually filled in, pl.guide.
Thanks.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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10 January 2019 You need to enter turnover from exported services ,

IGST/CGST/SGST on inputs

& adjusted total turnover .( services supplied )

Adjusted total turnover means total export excluding value of exported services .

Rest all will pop up automatically

Querist : Anonymous

Querist : Anonymous (Querist)

11 January 2019 Thanks for the reply.
In this case , Export turnover is Rs.32 lacs and domestic turnover is Nil.
ITC is Rs.53500.
Adjusted Turnover will be Nil.
Where CGST/SGST on inputasare to be filled in ?
Where RCM on Rent is to be included as it was not adjusted.
Further , what about the ITC on Misc.services , where to be shown.
Pl.clarify with thanks.

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