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All QuestionsCategory: GST CompliancesGST REFUND ON EXPORTS
Profile photo of Divya SharmaDivya Sharma asked 6 years ago

GST REFUND ON EXPORTS

GST REFUND ON EXPORTS:

Mam,  my client has made export without payment of tax.  He would have file rfd01 for claiming  the accumulated itc. He hasn’t shipping bill no as shipping bill is not required if shipping bill is less than prescribed kg.
What  should we do  as shipping  bill n egm no. Is compulsory field in form rfd01
Plz help me

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