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GST refund application
I have 100% export and I take LUT bond @ zero rate supply. but I have purchase in local cgst and sgst fully refundeble and my refund is 9 Lac. I have tary filed REFD1 but which point I have select and what is procider to filed application of Gst refund pls Help Mi urgent Sir..
Replies (4)
eg month wise refund application
You have to file refund of accumulated credit due to export of goods and services without payment of duty on a monthly basis in RFD-01A online. After filing online you have to submit physical copy along with relied upon documents to the jurisdictional tax authority.
pls refer the link. this will help
https://cleartax.in/s/clarification-on-form-gst-rfd-01-format
https://cleartax.in/s/clarification-on-form-gst-rfd-01-format
i have every month gst refund can i apply all refund in feb month. and second question is in starting which point should be select. bcz. I have taken local purchase ITC that itc is fully refundeble . so I confuse which point to be select pls Help me...
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