• GST refund on Export Service

Hi All,

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.

Thank you
Asked 12 months ago in GST from Odisha, Odisha

Hi

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.

Lakshita Bhandari
CA, Mumbai
2254 Answers
81 Consultations

5.0 on 5.0

Refund of Export without payment of IGST is available on GST Portal but with payment of IGST is still not available.

Lalit Bansal
CA, Delhi
566 Answers
37 Consultations

5.0 on 5.0

Hi,

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.

Abhishek Dugar
CA, Mumbai
3576 Answers
162 Consultations

5.0 on 5.0

Hello,

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.

Thanking You.

Regards,

Rohit R Sharma

BCOM, FCA, LLB, CERT. FAFP

Rohit R Sharma
CA, Mumbai
2104 Answers
91 Consultations

5.0 on 5.0

There's a refund tab in the GST online portal. You can file the form online.

Lakshita Bhandari
CA, Mumbai
2254 Answers
81 Consultations

5.0 on 5.0

You are welcome.

Rohit R Sharma
CA, Mumbai
2104 Answers
91 Consultations

5.0 on 5.0

Ask a Chartered Accountant

Get tax answers from top-rated CAs in 1 hour. It's quick, easy, and anonymous!
  Ask a CA