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GST refund application

16 March 2018

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..

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4 Replies

kamlesh (consultant) (132 Points)
Replied 16 March 2018

eg month wise refund application

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Raghav Nandan Gupta (64 Points)
Replied 17 March 2018

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.

taxhelp.co@gmail.com (12 Points)
Replied 17 March 2018

pls refer the link. this will help
https://cleartax.in/s/clarification-on-form-gst-rfd-01-format

vikram kerekar (1241 Points)
Replied 17 March 2018

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...