Exports are termed as
zero rated sales, but as it's an integrated sale so the supplier has to
charge "IGST" on sale at the time of supply of goods or services and later on claim for the refund. Those supplier who have submitted the "LUT" i.e. "letter of undertaking" or "bond" are exempted from applying tax on
exports.
For suppliers who have
supplied goods should keep in mind that their "GSTR 3B" and "GSTR 1" are filed
properly with shipping bill No and port code. As those details as a whole works
as a refund request. If you have any errors or if u have missed out these blocks
please fill them and then proceed with the refund request.
The two forms
available for filling refund request are RFD 01 and RFD 01A.
RFD 01 is for online
refund request and RFD 01A is for offline refund request. This was introduced
as a temporary fix for refund requests.
To submit the
application for refund for GST paid on export of services
1. Go to gst
website https://www.gst.gov.in/ URL. The GST
portal Home page is displayed.
2. Click the Services > Refunds > Application
for Refund . The Select the refund type page will
appear
1.Select the type
.i.e. exports with payment of tax.
2.Select financial year
and month and click on create. If you have filed 'GSTR' returns monthly than
select that particular month and if you have filed quarterly than select the last
month in quarter.
Click on create. Enter the integrated tax . A message will be displayed on top that your claim
amount should not be more than the tax paid amount. Select your bank account in
which you want the refund amount.
Save the form and
accept the verification and submit it through "EVS" or "DSC". After submitting you
will get "ARN" number. You have to track you application through this
number.
Go to GST website then click on the Services > Refunds > track
Application for Refund status. Enter the "ARN" and your refund
status will be displayed. Once your refund gets
processed you will get RFD 01B refund order details. This will contain the
detailed summary of refund processed. After this RFD your refund process will
be completed
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