GST refund on Export Service
1> in July , August, September I did not have LUT. So I paid IGST on Zero rated Export supply.
From October I have LUT . I am a Service Exporter.
Please tell me the procedure to get Refund of IGST paid on Zero rated Service supply for those 3 months.
Can I file Online ? Should I go to GST Office. What are the documents needed...
2> Also Please tell me the procedure to get Refund of Accumulated ITC .. I import service and pay IGST on RCM. Can I file Online ? is there any deadline.
Asked 6 months ago in GST from Odisha, Odisha
1. It is not online yet. File GST RFD 01 Form in duplicate with the Proper officer along with self declaration and FIRC copies to get the refund for July, Aug and Sep.
2. There is an online option for ITC refund. Check with that.
Refund of Export without payment of IGST is available on GST Portal but with payment of IGST is still not available.
For refund of GST paid on exports, you need to file for rfd 01 manually and visit to the officer with your invoices, returns and copy of FIRC.
Thanks. Please tell me the procedure to get Refund of Accumulated ITC .. I import service and paid IGST on RCM. Can I file Online ? is there any deadline. Thanks
Asked 6 months ago
You can make an application online by filing Table 6A - which assists you in applying for a refund.
Trust this clarifies your query.
Feel free to call / get back in case of further clarifications.
Rohit R Sharma
BCOM, FCA, LLB, CERT. FAFP
There's a refund tab in the GST online portal. You can file the form online.