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GST Compliance – Refund of Excess Payment of Tax (RFD-01)

Refund on Account of Excess Payment of Tax Edition: September 2025Disclaimer: This manual is for compliance facilitation. It does not substitute statutory provisions, notifications, or circulars. Taxpayers must verify with the CGST/SGST Acts, Rules, and GSTN updates. ✍️ Preface Taxpayers may sometimes pay tax in excess through GSTR-3B, GSTR-4, CMP-08, GSTR-5, GSTR-5A, GSTR-10, or DRC-03. The…

#GST Compliance #GST Refund Application #GST refund excess tax #GST refund minimum 1000 #GST RFD-01 excess payment #GST Statement 7

GST Compliance – Refund by Supplier of Deemed Exports (RFD-01)

Refund by Supplier of Deemed Exports (Form GST RFD-01) Edition: September 2025Disclaimer: This manual is for compliance facilitation. It does not substitute statutory provisions, notifications, or circulars. Taxpayers must verify with the CGST/SGST Acts, Rules, and GSTN updates. ✍️ Preface Supplies notified as Deemed Exports (such as supplies to Advance Authorization, EPCG Authorization holders,…

#GST Compliance #GST deemed export refund #GST Refund Application #GST Refund RFD-01 #GST refund supplier #GST Statement 5B

GST Compliance – Refund on Export of Services (With IGST)

Refund on Account of Export of Services (With Payment of Tax) Edition: September 2025Disclaimer: This manual is for compliance facilitation. It does not substitute statutory provisions, notifications, or circulars. Taxpayers must verify with the CGST/SGST Acts, Rules, and GSTN updates. ✍️ Preface Exporters who supply services and pay IGST are eligible for a refund of the IGST paid. The refund is…

#GST export services compliance #GST Refund Application #GST refund IGST export #GST refund services export #GST RFD-01 services refund #GST Statement 2 refund

GST Compliance – Refund of ITC (Inverted Tax Structure)

Refund of ITC accumulated due to Inverted Tax Structure Edition: September 2025Disclaimer: This manual is for compliance facilitation. It does not substitute statutory provisions, notifications, or circulars. Taxpayers must verify with the CGST/SGST Acts, Rules, and GSTN updates. ✍️ Preface When the GST rate on inputs is higher than the GST rate on output supplies, ITC gets accumulated in the…

#GST Compliance #GST ECL refund #GST inverted tax structure #GST ITC refund #GST Refund Application #GST RFD-01 inverted #GST Statement 1A

GST Compliance – Refund of ITC on Exports (Without IGST)

Refund of ITC on Exports of Goods/Services – Without Payment of Tax (Accumulated ITC) Edition: September 2025Disclaimer: This manual is for compliance facilitation. It does not substitute statutory provisions, notifications, or circulars. Taxpayers must verify with the CGST/SGST Acts, Rules, and GSTN updates. ✍️ Preface Exporters supplying goods or services without payment of IGST under LUT/Bond…

#GST Compliance #GST LUT refund #GST Refund Application #GST refund ITC #GST RFD-01 export refund #GST Statement 3 #GST zero-rated export refund

GST Compliance – View Submitted/Saved Refund Applications

Viewing Submitted or Saved Refund Applications on GST Portal Edition: September 2025Disclaimer: This manual is for compliance facilitation. It does not substitute statutory provisions, notifications, or circulars. Taxpayers must verify with the CGST/SGST Acts, Rules, and GSTN updates. ✍️ Preface The GST Portal provides taxpayers with an option to view, edit, or delete refund applications that…

#GST ARN receipt #GST Compliance #GST delete refund application #GST edit refund application #GST Refund Application #GST view refund

GST Compliance – Refund Claim by Unregistered Taxpayer (RFD-01)

Refund Claim by Unregistered Taxpayer (Form GST RFD-01) Edition: September 2025Disclaimer: This manual is for compliance facilitation. It does not substitute statutory provisions, notifications, or circulars. Taxpayers must verify with the CGST/SGST Acts, Rules, and GSTN updates. ✍️ Preface Unregistered taxpayers, such as buyers who paid GST on cancelled contracts, can apply for refunds through…

#GST Compliance #GST Refund Application #GST Refund Claim #GST refund unregistered taxpayer #GST RFD-01 #GST Section 54 refund #GST supplier GSTIN refund #Rule 89 GST refund

GST Compliance – Refund Pre-Application Form

Refund Pre-Application Form Edition: September 2025Disclaimer: This manual is for compliance facilitation. It does not substitute statutory provisions, notifications, or circulars. Taxpayers must verify with the CGST/SGST Acts, Rules, and GSTN updates. ✍️ Preface Before applying for refund under GST, taxpayers are required to submit a Refund Pre-Application Form. This form captures details of…

#GST Export Refund #GST Refund Application #GST refund compliance #GST Refund Form #GST refund pre-application #GST RFD-01

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