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Issue ID: 114242
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Query on Refund of IGST on export of services

Date 16 Oct 2018
Replies 3 Replies
Views 1360 Views
Refund of IGST on exported services: file GST RFD 01 if portal Statement 1 tabs or utility are unavailable.
Where GST portal tabs and offline utility for Statement 1 are unavailable, taxpayers seeking refund of IGST on export of services should proceed by filing form GST RFD 01; this is presented as the immediate procedural step without addressing portal functionality. (AI Summary)

Dear Sir

Please reply to the query specified below:

According to the new release on GST portal we can file application for refund for multiple tax periods and the facility to upload Statement 1 in case of export of services with payment of tax. The screen shots for filing are also provided on the site. But these tabs and offline utility for statement 1 are not available on GST site.

Please help that what we can do or if we are forgetting something or missing something.

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