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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

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 (1244 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...