Refund Application form–Annexure 1 Details of Goods–Annexure 2 Certificate by CA

GST RFD-01
Refund Application form–Annexure 1 Details of Goods–Annexure 2 Certificate by CA
Bills
Draft GST Refund Formats
GST RFD-01 of Draft – Goods And Services Tax – Refund Rules, 20 [September 2016]
Refund Application form
-Annexure 1 Details of Goods
-Annexure 2 Certificate by CA
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Document 11. GSTIN:
2. Name:
3. Address:
4.
Tax Period:
Government of India /State
Department of….
FORM-GST-RFD-01
[See rule]
Refund Application Form
From
To
ம்
5.
Amount of Refund Claimed:
Tax Interest Penalty Fees Others Total
IGST
CGST
SGST
Total
6. Grounds of Refund Claim: (selected from the drop down)
a.
Excess balance in Cash ledger
b. Exports of goods / services
c. Supply of goods / services to SEZ/

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, who are claiming refund under sub rule<> of the
GST Rules.)
9.
Verification
I/We hereby solemnly affirm and declare that the information given herein above is
true and correct to the best of my/our knowledge and belief and nothing has been concealed therefrom.
Place
Date
Signature of Authorized Signatory
(Name)
Designation/Status
Note: 1) A separate statement has to be filed under sub-rule (4) of rule 1 of draft Goods and Services Tax refund
rule.
Annexure-1 Statement containing the number and date of invoices under of GST Rules,
Tax Period:
Sr.
No.
Details of Invoices
IGST
CGST
SGST
No. Date UQC
Value
HSN/
Taxable Rate Amt Rate
Amt Rate Amt
Qty
Goods/
SAC
value
☐ Services
Certificate
Annexure-2
This is to certify that the refund amo

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