Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

gst refund

RAJU MEDAR (ACCOUNTANT) (110 Points)

23 June 2018

one of our clients purchases goods from India and exports to outside India without paying GST

Now we have to claim refund of ITC which they paid while purchase

under which scheme we can apply for refund

thanking you

Reply
Follow
Share

5 Replies

R. B. Yadav (CMA, LLB) (Tax Consultant) (590 Points)
Replied 23 June 2018

RFD-01A for refund of accumulated ITC on export of goods or services without payment of igst.

Upgrade to CAclubindia Pro. Subscribe Now!

dharam singh choudhary (jaipur) (115 Points)
Replied 23 June 2018

you have to file RFDA01A for refund

RAJU MEDAR (ACCOUNTANT) (110 Points)
Replied 23 June 2018

what is RFD 01A ? how to file ??

Please share process of filling and what documents required to submit to GST Officer

Jagatpreet Singh (student) (9 Points)
Replied 23 June 2018

for any export refund related suggestions kindly contact at jagatpreetsinghmj @ gmail.com

Vinod Babu (24191 Points)
Replied 24 June 2018

RFD-01A is the application form for refund form under GST for manual processing, notified for certain cases of Refund.

Steps:

Login to GST portal.

Select the Refund tab-> Application for Refund Option.

Select the type of refund and Fill the necessary details and submit. ARN number gets generated.

Later take a print out along with the ARN number mentioned thereon.

Submit this along with the applicable annexures to the respective Jurisdictional GST officer.

The Officer can be Central tax authority or State/UT tax Authority as may be notified for processing of refund shall be intimated through the Acknowledgement in RFD-02