Refund of unutilized ITC
Mayank Garg (15 Points)
26 January 2018
how to get refund of unutilized input tax credit wherein export of goods without payment of IGST
8 Replies
Dharmesh Mistry
(10 Points)
Replied 26 January 2018
Filed RFD 01A Online form along and after filing along with Acknowledgement copy and all other documents submitted to the dept.
Divakar
(Student CA Final )
(11857 Points)
Replied 26 January 2018
Plz refer rule 96A OF CGST RULES.... Form RFD11 is prescribed for refund of unutilised ITC in case of export made through LUT AND BOND.... RFD11 is also online
DHARMESH BABUBHAI MISTRY
(consultant)
(1435 Points)
Replied 26 January 2018
Please find attached online filed RFD 01 A.
Attached File : 1219190 20180126105401 rfd01 24aaacb9400c1zd expwop 082017 form.pdf downloaded: 183 times
DHARMESH BABUBHAI MISTRY
(consultant)
(1435 Points)
Replied 26 January 2018
FORM GST RFD-11 Furnishing of bond or Letter of Undertaking for export of goods or services. RFD 11 form is the application form which was submitted to the department for taking permission from the department on that basis dept will issue LUT. LUT i FORM is valid for One year.
Attached File : 1219190 20180126105644 format lut form rfd 11.pdf downloaded: 135 times
Recent Topics
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
Related Threads
CAclubindia
