Export Refund without Payment of tax
MOHIT GOYAL (1 Points)
23 April 2023
how can claim in RCM paid service refund claim ?
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 April 2023
As per Rule 89(2) : On export without payment of tax you can claim refund for unutilized ITC by filing RGD-01 on the Portal.
for more details refer Circular 125/2019 GST
for more details refer Circular 125/2019 GST
CA Sorav Gupta
(Chartered Accountant)
(1005 Points)
Replied 24 April 2023
File the form RFD- 01 on the GST portal to claim the refund of the unutilized ITC on account of export. The application will be forwarded to the concerned jurisdictional officer for processing.
It is advised to obtain the paid consultancy of any tax professional in the filing of a refund application to prevent the rejection or wrong determination of the amount of the refund.
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 25 April 2023
No you cannot include the RCM input to "Net ITC"
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