Sumit Chaudhary (120 Points)
27 March 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 March 2018
Sumit Chaudhary
(120 Points)
Replied 27 March 2018
Dhananjay saraf
(Chartered Accountant)
(254 Points)
Replied 27 March 2018
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 better understanding
Dhananjay saraf
(Chartered Accountant)
(254 Points)
Replied 27 March 2018
Refund Documents for export of service WITH payment of tax
Copy of FORM RFD-01A filed on common portal
Copy of Statement 2 of FORM RFD-01A
Invoices w.r.t. input, input services and capital goods
BRC/FIRC for export of services
Undertaking / Declaration in FORM RFD-01A
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies
CAclubindia
