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GST Refunds

Options Available to Exporters for Export

May supply goods or services or both under Bond or Letter of Undertaking (LUT) in GST RFD 11, without payment of IGST and claim a refund of unutilized input tax credit.
May supply goods or services with payment of integrated tax and claim refund of IGST.

Situations where Refunds arise

Refunds may arise under the following situations:

Export of goods or services without paying IGST
Export of goods or services with payment of IGST
Goods or services supplied to SEZ unit or SEZ developer
Deemed exportst
Tax deposits under wrong head
ITC accumulated because of the inverted tax structure
Assessment or provisional assessment or appeal or any other order

Refunds will be granted to the dealer manually, according to the provisions of GST Law, based on the application in RFD-01 on the government portal in all the cases mentioned above, with exception of exports of goods with the payment of IGST, for which the details of the exports are to be filled in the Table 6A of GSTR-1 form and that form will be deemed as an application for refund.

Packages

Silver

. 10000.00/- inclusive of all fees

For refund of ITC when Goods Exported without payment of IGST i.e under LUT Fees Per month, Govt Charges Extra

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