GST Refund Procedure for Export without payment of tax, GST RFD-01A, Accumulated ITC

[@sourabhchhipa2211]

Very well explained. You are doing a lot of hard work.

[@nitinmore2096]

Thanks CA Sirji ....very useful..

[@prashantshah8083]

Wonderfully explain

[@saurabhjain213]

really very very well explained..thanku so much sir

[@victorsingarayan7914]

Good and useful

[@jeetendrakumarchaudhary7798]

Thank you sir 🙏

[@jeetendrakumarchaudhary7798]

Thank you sir

[@pradip3846]

Really good and informative vedio.

[@taxtalk4976]

Glad you liked it

[@samudralanikhilkumar7893]

Excellent bro , salute for your explanation 👍

[@taxtalk4976]

Thanks ji...do refer recent video also on Exports Refund.... process is same but documents requirements and definition is changed so you can refer the playlist GST Refund and yes keep supporting 🙏

[@mateenmastan108]

Thank you Very Much for you Valuable information and step by step video, it really help me a lot in filing returns.. Once Again Thank you so much...

[@rahulkumawat7906]

Very good video bro and better explained

[@rajasekharreddy4211]

Superb sit....🔥🔥

[@taxtalk4976]

Sir join our live webinar...link is in community box.. please

[@accountsoffice6937]

Great help, thanks

[@soumyendranathdas4295]

Downloaded template of Statement 3 of RFD-01.Extracted excel template from Zip file.But,entries can not be made therein and it is shown that It is a protected sheet.Whenever I proceed to un protect the sheet a box is opening asking for password.Can not even fill the statement.pl fix the problem

[@hemanthatkar3750]

I am also facing same problem. Can anyone suggest solution

[@vysakhk6588]

Pls suggest

[@sivar38]

Requesting you to kindly post in English language too. So that will be helpful to all.

[@avinavsetia]

Hi nice video,i am doing export of service only (through a website),since its zero rated export can i claim GST input refund directly in bank account?

[@abhimanojporwal9562]

Superb.....

[@pinkeshjorwal8904]

So good

[@Vengeance703]

thanks a lot brother

[@ganeshpeliya1116]

thank u sir for providing detaild process

[@taxtalk4976]

hope you are aware of recent changes in Export definition and refund documents. Thank you !

[@shivKumar-wl8xs]

Good

[@satishchaudhary9471]

The best video I have seen on Refund of ITC. Excellent !

[@psr8045]

sir your videos are very helpful to us thanks for your contribution Sir I have query related to GST reund- without payment of tax 1- I use ebay ( e-commerce site) for exporting of small household goods 2- and export takes place through Fedex (courier sirvice) 3- and I get payment through paypal a/c How I can apply for GST refund of ITC accumulated on purchase of raw material, as I don't have Shipping bill, EBRC, EGM , port code, etc ( or please guide if I can get these documents) Please reply or make a video on this issue it will be very helpful

[@taxtalk4976]

In which currency you are receiving payments. Thanks ji !

[@psr8045]

Paypal receives foreign currency on behalf of me and then transfer that money in INR after deducting its charges.

[@psr8045]

Sir plz reply

[@anilnguru]

Thank you Sir. Very well explained. Is it required to upload all the invoices ?

[@taxtalk4976]

Thanks for the appreciation sir. Please check recent playlist also on GST Refund Now refund is allowed only for Invoice reflected in 2A !

[@ShahrukhKhan-nf8zq]

bro please tell me the list of documents which are required to be submitted along with Form RFD 01A to the GST officer.

[@finz_law]

Sir...merko BRIC/FIRC Count option nahi arhaa he

[@arvindprasad3136]

Hello sir,, Refund calculation sheet jo aapne attachement mein upload kari hai wo aap share kar skte hai ki usme kya hai??

[@CA.SamyakJain]

Thanks a lot man. It was a very hepful video. I have just one question, is the uploading of documents compulsory?

[@taxtalk4976]

Yes dear !

[@CA.SamyakJain]

@@taxtalk4976 Can you give a little more detail about which all documents need to be filed? Any link with these details would also be helpful. Thanks again.

[@adeebpathan1]

@@CA.SamyakJain Read circular 125/44/2019. Annexure A lists the documents necessary for to be attached for any kind of refund. If not attached, you will get a deficiency memo. These are those documents that aren't readily available with the department. As such it isn't possible to verify the claim without them. You don't need to attach any other documents. However, adjudicating authorities are not bound by circulars so technically the department can ask for more documents.

[@hareshparmar32]

Annexure B me only export bill ki purchase deni ya sabhi purachse ki?

[@ajayjindal89]

in case multiple invoice against single shipping Invoice ????

[@kanhamaheshwari9395]

Excel sheet protected how to un-procted

[@sunnytarwani8920]

In case of export under bond, sales in gstr 3b has been entered in nil rated supply instead of zero rated supply. Can we claim gst refund on inputs? or any issue will arise???

[@nikhilpatel3283]

Very good explanation. I have 1 query. I am a supplier and I selling to expoter at 0.1% instead of 18% then how will I treat my remaining input of 17.9%? Will it only be adjusted with gst payments or is there any other way to get refund of the same.

[@mohdkamran5882]

सर एक्सपोर्ट मे GSTR 3B के 3 .1 के B में शिपिंग बिल की AMOUNT डालनी है या अपनी बिलबुक की इनवॉइस की डिटेल

[@taxtalk4976]

Amount as in the invoice

[@ManishYadav-sn6wf]

Invoice details mai Value wale coloumn mai USD mai dalana hai ki INR mai

[@devendragupta3142]

While attaching documents (with in prescribed size & combination of alphanumeric characters) … declaration and undertaking check boxes are getting disabled. Can you please suggest solutions

[@mainaksinha6071]

Thanks sir. New RFD 01 online application unutilized itc export with lut ek video banaye.

[@taxtalk4976]

Ok ji jarur. Process is same. Only that now you have to upload documents online and no need to submit manually. Thanks!

[@sowmyacat5377]

Documents include?

[@sankalptrivedi568]

Sir what is the difference between net ITC and itc for the period we are filing refund????? Jisme aapka aa raha hai net ITC 272000 and during the period ka aa raha hai 202000

[@siddharthasaha299]

how to get EGM in case of supply of Goods to Bhutan without payment of Tax

[@hiteshkaila83]

Nepal export me manual shipping bill file Kiya hai to EGM Kaha se milega

[@rahulprajapati4236]

Sir shipping bill detail kaise nikale

[@rakhijain3523]

From ICEGATE which date we have to consider for EGM i.e. Gateway EGM status enquiry or from EGM status?? please guide

[@priyansudas737]

SIR, I HAD EXPORT THE GOODS WITH LUT , ITC CREDIT IN CREDIT LEDGER , NOW I CAN CLAIM THE ITC . WHEN I FILE RFD-01A ON SL NO. 2 OF REFUND OF ITC ON EXPORT GST WITHOUT PAYMENT OF TAX, IT SHOWN THAT BELOW 1000/- U CAN'T CLAIM REFUND ON PERTICULAR ONE F.Y. YEAR, ON THAT YEAR MY ITC IS BELOW 1000/-, BUT NEXT YEAR I HAVE MORE ITC . SO WHAT I DO. PLEASE SUGGEST ME.

[@sahilpassionate]

Recently I filled the RFD-01A , uploaded statement 2 and same is matched with GSTR1 of said period. But in GSTR3B of said period is not matched with GSTR1 and application is not processed, only I can saved the Application not able to submit the same.The IGST difference in GSTR 1and GSTR3B is Rs. 1726.49 /- and said difference is paid in Jan 2019 GSTR-3B. how can i complete the process ?

[@SauravParle]

Can we claim refund of period more than 2 years from the date of shipping bills

[@anupkumar-qi7bd]

Without export me kon sa panel row colums fill krna hai sir

[@kunchakuripavanvenkatesh9254]

How to fill, if there is only one FIRC for two bills.

[@shubhamabad9799]

Hdfc bank is saying they dont know what is this FIRC certificate.. what to do now ?

[@himanshu4788]

error showing inward as well as outward invoice is not found,, i have ony inward supply invoice of that month,, what to do??

[@taxtalk4976]

May be you are selecting wrong option

[@divyagajendra4235]

Hello sir While i am applying itc retund it showing on top red bar "refund cannot claimed as return (gst3b)not been filed of tax period" how can i refund but i filed gst 3b

[@shakibhussain1127]

can you please tell me if the procedure that you have explained in this vedio is same if i am selling through Ebay (as i am exporting through ebay) can you please reply on the above querry of mine.. I will be really obliged....

[@rajadey1552]

Sir, return filing karna mandatory gst ki refund lene se.

[@renuvishwakarma7829]

Sir Shipping bill 2017 -18 ka igst refund pending hai Total 10 invoices hai Aur 4 shipping bill ka payment aaya hai Lekin kis invoice ke against payment hai Kaise check karu ? 4 bill ke amount jo received hua hai kisi bhi shipping bill amount se match nahi ho raha hai Kya icegate site par check kar sakte hai Kis invoice ya shipping bill ke against payment aaya hai Pls help Sir pls reply Thank you sir

[@radhikayadav9127]

What will be the last date for filing GST refund for March 2018

[@taxtalk4976]

Dates differ depending upon the category !

[@mayanksethi9852]

Sir whether its beneficial to take refund after paying output tax because there is no as such restrictions on input of capital goods? Please respond soon

[@taxtalk4976]

Apologies for delayed response. I didn't get notifications. Infact im case of capital goods ITC its good to pay output tax and take REFUNDS. Bcz otherwise in case of without payment of tax, you won't get refund of capital goods ITC.

[@m.sll.b5880]

mujhse mistake ho gayee mai smajh nahi paya tha maine option no. kar diya tha or otp bhi daal diya tha ab kya kar saktey hai plz suggest solution any one

[@hareshparmar32]

What is adjusted total turnover?

[@sanyamjain8073]

Purchase ke bill add krenge ya sale ke

[@DeepakSharma-kn2dm]

IF I WILL APPLY FOR THE MARCH MONTH THAN TURNOVER AND ADJUSTED TURNOVER WILL BE MARCH MONTH OR AGGRIGATE TURNOVER OF THE YEAR SHOWEN

[@taxtalk4976]

Turnover is always for the period for which we are applying for Refund !

[@DeepakSharma-kn2dm]

@@taxtalk4976 okk Thanks

[@tanisha644]

Sir Jo refund aayega wo bank account mein aayega kya

[@mohdmohd7951]

Sir new refund itc accumulated excel file work nhi kar raha hai lock bata raha hai please excel file upload on KZbin channel

[@taxtalk4976]

Please share screen shot once of the error!

[@amarjeetsingh3615]

Refund time se Aa raha h?

[@manjunathshikali]

Sir New refund ITC accumulated inverted structure utility tools error showing date format please upload how to file a new refund application

[@navedaziz3625]

Sir EGM no. kaha se milega ? Sir iss sheet me with payment of IGST wale export ki turnover b include krni h kya ? Mere client ne financial year with payment & without payment of tax se export kiya h ?

[@taxtalk4976]

No separate application for both !

[@navedaziz3625]

@@taxtalk4976Sir zero rated supplies me jo export with payment of IGST kiya h woh turnover b include krni h kya ?

[@pirhuwo]

Sir mene 2018 se refund claim ni kiya h mere pas March-2021 tk 7.3 lacs Itc credit ledger me pada h to me konsa period select kro Apr to march

[@taxtalk4976]

Application needs to be filed within 2 years...as per relevant dates... otherwise it will get rejected !

[@pirhuwo]

@@taxtalk4976 sir mene lut se igst payment krke igst refund claim kr liya h but fir itc credit ledger me bacha huya h how to claim that itc

[@shrivindprajapati6117]

STATEMENT 1A UPLOAD NAHI HO RAHI HO KYA KIYA JAY AAJ K DATE ME

[@taxtalk4976]

Did you get your solution ?

[@vinodchaurasiya9532]

Refunds - Statement 1A Upload Error : The uploaded JSON file which was created via offline utility has invalid data format.. what should i do?

[@taxtalk4976]

Have you used latest utility ? If yes, then please clear all temporary files and then generate json file and save the file in same folder of offline utility

[@vinodchaurasiya9532]

still not able to upload

[@vinodchaurasiya9532]

@@taxtalk4976 if any other way please let me know

[@playwithjinisha4099]

Kya 2020-21refund mill sakta h

[@MrBombastic6705]

Hello sir how to get lut certificate?

[@usharao9911]

Hi, cannot enter any details in the statement 3 of rule 89(2) (b) and 89 (2)(c)... The excel utility is password protected... can anyone share the unprotected excel template

[@taxtalk4976]

Hi recently i have received refund for excess balance in E. Cash ledger. What you can please raise your query on cbec mitra over email. Further, i will also check and update you by tomorrow whether its working or not. Thanks !

[@taxtalk4976]

Hi i just checked, please check whether macros are enabled or not in your system. Connect with IT person or Google it how to enable macros.....then again download utility and then click on enable button on the excel sheet.

[@HOMEMAKERLIFESTYLE]

Bank is saying now FIRC or BRC is not required

[@taxtalk4976]

These are applicable for refund approval!

[@dhruvprajapati7185]

But sir I have to much balance itc of sgst so can I claim my whole refund amt from just SGST credit balance

[@taxtalk4976]

Follow exports rule and claim if eligible !

[@dancewithankurandsavya1407]

Sir we export goods to nepal some time we not received the EGM details. What will we do in that case. Thanks

[@taxtalk4976]

You can check from ICEGATE login portal. Thanks!

[@dancewithankurandsavya1407]

Some times we donot find them in IGE GATE also. Then what we do Is it really necessary to fill EGM DETAILS

[@taxtalk4976]

@@dancewithankurandsavya1407 without this it will show error !

[@AmalDGL]

Dear Sir, I have one doubt, am applying refund for Export without payment of tax. After filling offline utility for services am not able to generate Json file. One invoice is equal to One FIRC. same way 12 FIRC line is there. entered everything correctly. only thing am not given FIRC count. If i give 1 then additionally adding one line. what should I Do. Error showing Please enter FIRC count?.

[@taxtalk4976]

Additional line means additional column ?....but column is already in annexure so no need to add manually.......check may be you are getting error for sr. No. ?

[@AmalDGL]

@@taxtalk4976 No Sir. S.No 1.If Apr month my sales Rs. 10 lacs, and FIRC amount also Rs. 10 lacs. then SNo. 2 of next line itself am entering, May month Sales Rs.12 lacs and FIRC amount also Rs. 12 lacs. One sales = One FIRC. Am not entered any numbers in FIRC count. After am validating its showing error " Please select BRC/FIRC count from drop down for Services ". How to clear this error. I don't know this is understanding or not for you sir. Am now only Learning language.

[@taxtalk4976]

@@AmalDGL ok ok got it....so in firc count no. Write no. Of firc certificate.... please check in the video you will understand...

[@AmalDGL]

@@taxtalk4976 Sorry Sir still not cleared. In your example you given 2 services for that 3 & 2 FIRC you entered in Column 11 right. As per your example Sr. NO. 3 - you given (1 invoice : 3 FIRC) and same way for myself (1 invoice : 1 FIRC). in column 11 what should i give? if i entered 1 from drop down list then next line getting deleted. then after 1 line i enter another invoice. but while validating again its showing error on the next line.

[@taxtalk4976]

@@AmalDGL hi have checked your email. In column 11 you are making mistake. Aapko vahn count kar k likhna ha ki apke firc certificate kitne hai... I can see in row 11 you mentioned 4 so that means you have collected payment in 4 fircs Similarly you have to write for other rows like 1 depending upon on your payment. I have explained this in video as well.

[@reenamanishtomar4609]

EGM Details kaha se milengi

[@233028]

Too much ad. Had to skip in mid of the video to look for another.

[@taxtalk4976]

You can skip

[@GToptiontrading]

Dear sir mera web design ka bussines h Meri purchase 15k or sale 10k fix h last one year se jisse mere electric credit ledger m balance bana huya hai. Kya Mai uska refund le sakta ho

[@taxtalk4976]

Sir , refund tabi milta hai agar Exports hai Ya fir gst rate on input is more that gst rate on output. Thanks !

[@GToptiontrading]

@@taxtalk4976 unutilized m bhi refund nhi mill sakta Kya?

[@somnathbanerjee100]

EGM DETAILS WHERE TO GET

[@ziaulkhan9279]

From ICEGATE

[@taxtalk4976]

Interested can join our telegram..for Notifications, Judgement, Circular, Press Release , Concepts Explanation. TaxGuru ji GST, Goods and Services Tax, Income Tax, TDS, ITR Filing, Financial Advisors, Labour Law, Chartered accountants t.me/taxtalkgsc

[@vibhavanasane6551]

Thnak you sir

[@keshavattri4252]

Thank you sir.