What are the documents required for GST refund claim?

Documents Required for GST Refund Along with the invoice, a statement containing the number and date of shipping bills or bills of export and the number and the date of the relevant export invoices, in a case where the refund is on account of export of goods must also be provided.

How do I get a refund from GST cash ledger balance?

Step 1: Visit the official portal of GST department. Step 2: Click the Services and select “Application for Refund” tab from the Refund menu. Step 3: Select the refund type page is displayed. Select the reason as Refund of Excess Balance in Electronic Cash Ledger option.

What if I have paid excess GST?

Any person having GST registration can claim the refund when the taxpayer has paid excess tax in the form of the advance tax, tax deducted or collected at source, self-assessment tax, tax paid on regular assessment. The GST portal has been enabled for the taxpayers to claim the refund amount in electronic cash ledger.

Is Annexure B mandatory for GST refund?

Annexure-B 125/44/2019 – GST, it is clarified that no other document needs to be provided by the applicant at the stage of filing of the refund application.

How do I prepare Statement 3 for GST refund?

B. How Statement-3 & 3A is prepared. Post login at GST Portal, when a new refund application is created at “Services>Refunds>Application for Refund> Refund of ITC on Export of Goods & Services without Payment of Tax”, the system will provide a offline utility of Statement 3.

How do I apply for a GST refund?

Log in to the GST portal. Select the ‘Refund’ tab > click on the ‘Application for Refund’ option. Select the type of refund and fill in the necessary details, mostly using the offline excel tool and submit. ARN number gets generated.

How do I fill Annexure B for GST refund?

Annexure-B

1. Completed the process of filing the refund application in Form GST RFD-01.
2. Uploaded all the supporting documents / undertaking / statements / invoices.
3. The amount has been debited from the electronic credit/cash ledger if required.

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