Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

RFD-01A

06 January 2018

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

Reply
Follow
Share

9 Replies

Amrit kumar karn (Semi Qualified CA) (217 Points)
Replied 06 January 2018

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

Upgrade to CAclubindia Pro. Subscribe Now!

Amrit kumar karn (Semi Qualified CA) (217 Points)
Replied 06 January 2018

shipping bill is in case of of export of goods

Sonali Kapoor (35 Points)
Replied 06 January 2018

I have taken refund of excess balance in electronic cash ledger

Amrit kumar karn (Semi Qualified CA) (217 Points)
Replied 06 January 2018

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

SAGAR BAJPAI (TAX CONSULTANT) (189 Points)
Replied 06 January 2018

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

Upgrade to CAclubindia Pro. Subscribe Now!

Amrit kumar karn (Semi Qualified CA) (217 Points)
Replied 06 January 2018

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)
Replied 08 January 2018

But form is to be submitted manually to jurisdictional authority

Amrit kumar karn (Semi Qualified CA) (217 Points)
Replied 08 January 2018

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

Mondira Saha (GST) (3925 Points)
Replied 08 January 2018

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 )