Are you struggling with your GST refund? You filled appeal and it got rejected? Did ever your filled FORM GST RFD-01 for a refund claim got rejected or might have been sanctioned but the amount has not been received? Now firstly let us understand the following concepts:
Any taxpayer can file a GST refund claim in form RFD-01 under the GST portal. And RFD-01A refers to the offline application of the refund that is no longer in use. And the refund will only be issued if the refund amount exceeds 1000 INR.
RFD-01 is an application for the online processing of refunds under GST. It is to be e-filed on the GST portal to claim the refund.
Almost everyone except deemed exporter and SEZ supplier. Any taxpayer who makes the supplies eligible for claim a refund of accumulated ITC regarding exports. Any taxpayer can claim a refund of the cash balance in an electronic cash ledger or excess tax paid by error.
RFD-01 is not applicable in the following cases of refunds:
Category | SUB-CATEGORY |
REFUNDS | RFD01A-Deficiency Memo Acknowledgment but not received |
RFD01A | RFD01A-Acknowledgment received but provisional refund not sanctioned for more than 10 days |
RFD01A-Deficiency Memo replied but no acknowledgement was received within 15 days | |
RFD01A-Provisional refund sanctioned but final refund not received | |
RFD01A-Refund sanctioned but payment advice in RFD-05 was not issued | |
RFD01A-Provisional Refund sanctioned but amount not received. | |
RFD01A-Final Refund sanctioned but amount not received | |
RFD01A-Refund rejected but ITC not credited | |
RFD01A-Sanction order received but only SGST amount received. | |
RFD01A-Sanction order received but only CGST amount received | |
RFD01A-Jurisdictional tax officer informed that ARN has not been received on his/her dashboard | |
RFD01A-Any issue other than above |
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