Rfd-01a ack generated for nil amount

511 views 3 replies

Today i tried to file RFD-01A for refund of ITC on export of goods without payment of tax for the period Aug-Sept 2017. Instead of asking for statement-3, the system asked verification details i.e. Name of Person and OTP etc and after verification, the application is filed and generated ARN # showing "This is an application receipt for Nil Filing Refund application RFD-01A filed by you at the common portal"

I had selected correct application and period for claim of ITC but i don't know as to why application is generated for Nil amount.

Can anyone explain this please ?

 

Replies (3)
It may be due to the reason that the person from whom you received the supplies might not file his GSTR1. If he doesn't file GSTR1, then ITC will not be credited to you. Please ensure that your supplier has filed GSTR1.

Dear Sarath,

I don't think it is in anyway related to GSTR returns filed or not filed by our suppliers (we have 100+ suppliers!). ITC is refunded based on ITC available in the credit ledger and we have adequate credit balance in our ITC ledger.

May be there might be any issue with the GST Network or website.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
06 July 2026
C.A./CA Inter OR pursuing C.A./GST/Accounts/Audit/IT - Head

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details