Dear Experts, seek your advice on the following query on Refund of Input credit relating to export of service. (1) What are the supporting documenst to be submitted for getting gst input credit for export of service (2) Is there any certificate which required from bank to prove the realisation of the export proceeds (3) If so, what is the procedure for getting certificate from bank (4) Is there any format for the bank certificate...Kindly give your valuable reply
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Gst refund on export of software services
Replies (2)
To get refund:
1. ARN with printout of filed Refund form 1A to Jurisdictional GST officer (only at 1 place centre, or state)
2. Certificate of FRC from bank
3. copy of abk statement.
4. copy of bill (export)
5. copy of Ur GSTr 1, 3B return
for more details plz refer Circular 17/17/2017
1. ARN with printout of filed Refund form 1A to Jurisdictional GST officer (only at 1 place centre, or state)
2. Certificate of FRC from bank
3. copy of abk statement.
4. copy of bill (export)
5. copy of Ur GSTr 1, 3B return
for more details plz refer Circular 17/17/2017
thank you and congratulations
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