S. RAVICHANDRAN (Finance Professional) (156 Points)
08 July 2018SIR
PLEASE LET ME KNOW HOW TO FILE GST REFUND APPLICATION ON EXPORTS WITHOUT PAYMENT OF IGST. ANY ANNEXURES UPLOAD IS THERE.
PLEASE CLARIFY.
REGARDS
S. RAVICHANDRAN
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 July 2018
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
Invoices w.r.t. input and input services
BRC/FIRC for export of services
Undertaking / Declaration in FORM RFD-01A
Ensure that you had filed the return (GSTR- 3B) of the period for which Refund is sought.
NOTE: FORM RFD 01A can be filed only after filing of valid GSTR-3B for the Return Period.
For more kindly refer Circular 37/11/2018 ,Dt..15/03/18
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