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RFD-01A

574 views 9 replies

Sonali Kapoor

35 Points Joined July 2017

As I have submitted refund application online, Is it required to deposit the forms manually or status will be updated online.

Replies (9)

Amrit kumar karn

Semi Qualified CA

217 Points Joined November 2014

no you have to submited manually RFD 1 with mentioning acknowledgement number received on submission of same along with some attachment like detail of shipping in case export of service or detail of realisation certificate in case of export of service and detail of invoice

Amrit kumar karn

Semi Qualified CA

217 Points Joined November 2014

shipping bill is in case of of export of goods

Sonali Kapoor

35 Points Joined July 2017

I have taken refund of excess balance in electronic cash ledger

Amrit kumar karn

Semi Qualified CA

217 Points Joined November 2014

Ok I thing it is case of export as you heading is RFD 01 No nothing required then

SAGAR BAJPAI

TAX CONSULTANT

189 Points Joined April 2017

I had also filed rfd 01 for excess cash credit. I had received arn . should I go to jurisdictional officer

Amrit kumar karn

Semi Qualified CA

217 Points Joined November 2014

if it is for electronic credit ledger balance in case of export then follow above mentioned procedure

if it is against electronic cash ledger balance then nothing required

Sonali Kapoor

35 Points Joined July 2017

But form is to be submitted manually to jurisdictional authority

Amrit kumar karn

Semi Qualified CA

217 Points Joined November 2014

that is only in case of refund of electronic credit ledger balance as i have done

Mondira Saha

GST

3925 Points Joined October 2015

if you are claiming refund of your export - than no need to submit manually

if you are claiming excess cash then yo have to fill rfd 01 and submit to your juridictional authority (rfd-01 printout + your reg certificate +payment challan )