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refund process under gst

GST Refund: Step-by-Step Guide to GST Refund Claims

The GST refund process requires the taxpayer to follow specific steps, submit documents and declaration if required, to the GST authorities for claiming a GST refund. The refunds under GST can be for the excess cash balance deposited in the electronic cash ledger or tax paid by mistake or the accumulated Input Tax Credit (ITC) which couldn't be utilised for tax payments due to zero-rated sales or inverted tax structure. 

The forms in which a GST refund is claimed varies according to the type of GST refund being claimed. For instance, the refund of IGST in exports (with tax payment) can be claimed only through reporting details in the GSTR-1 and GSTR-3B. However, the refund of cash paid in excess of the electronic cash ledger can be claimed by applying in form RFD-01. Therefore, the steps or the process differs with the type of GST refund.

This article provides the step-by-step guide to apply for different types of GST refunds.  

Latest updates on GST refund

10th November 2022
Circular 181 was issued to clarify that refund related amendments will apply prospectively.

05th July 2022
Taxpayers can exclude the COVID pandemic period (1st March 2020 and 28th February 2022) while calculating the time limit for filing GST refund applications under Sections 54 or 55 of the CGST Act.

1st February 2022
Budget 2022 update-
1. Section 54 is amended to provide that refund claim of any balance in the electronic cash ledger can be made in a particular form and manner prescribed.
2. The time limit to claim refund by UN agencies is now two years from last day of quarter when supply was received instead of six months.
3. The restriction to refund taxpayers for tax defaults, that earlier applied to unutilised ITC refund, is now extended to other types of refunds.
4. The relevant date to file refund claim application for supplies to SEZ is clarified in new sub-clause (ba) of clause (2) of the explanation.

1st May 2021 
Where the time limit to pass orders for rejecting any refund claim fully or partly falls between 15th April 2021 and 30th May 2021, it is extended. The extended time limit shall be later of two dates:
(1) 15 days after reply to notice OR
(2) 31st May 2021
 

Steps to submit a refund pre-application form

Refund pre-application is a form that taxpayers must fill out to offer information about their business, Aadhaar number, income tax details, export data, expenditure and investment, and so on. Taxpayers must file this pre-application form for all types of GST refund. This form need not be signed and cannot be edited once submitted. Hence, the user must be careful while entering the details.

The two steps involved in filing the GST refund pre-application form are as follows:

Step 1: Log in to the GST portal, go to the ‘Services’ tab, click on ‘Refunds’ and select the ‘Refund pre-application form’ option.

gst refund process

Step 2: On the page displayed called ‘Refund pre-application form’, fill in the details asked, and click on ‘Submit’. A confirmation of submission will be displayed on the screen.

The following details must be reported:

  • Nature of business – Manufacturer, merchant exporter, trader, and service provider
  • Date of issue of IEC (only for exporters) – Those applying for a refund on account of exports (without payment of tax) must furnish the date of issue of the Import Export Certificate.
  • Aadhaar number of the primary authorised signatory is mandatory.
  • Value of exports made in the FY 2019-2020 (only for exporters) – This must be computed at the GSTIN level and not PAN level.
  • Income tax paid in FY 2018-2019. 
  • Advance tax paid in FY 2019-2020. 
  • Capital expenditure and investment made in FY 2018-2019.

gst refund pre application form

Refund process of IGST paid on export of goods (with tax payment)

Exports are considered as ‘Zero-rated supplies’ under GST. Hence, the tax paid (IGST and cess, if any) is eligible for a refund by the exporter. Since the quantum of transactions can be huge in exporters, the GST portal facilitates a simpler process of GST refund. No separate application in form RFD-01 is required in this case. However, exporter shall satisfy certain conditions for a GST refund.

Firstly, Table 6A in GSTR-1 must be filled up with Shipping bill details related to export transactions (with payment of tax) and filed by the due date. Secondly, the summary details must be reported in item 3.1 (b) of GSTR-3B. Further, the corresponding tax must be paid, and the return should be filed by the due date prescribed by GST law. 

In the export invoice data provided under Table 6A of Form GSTR-1, the complete shipping bill number, shipping bill date, and port code details must be provided. It should be noted that export transactions carried out in a tax period must be filed in the GSTR-1 and GSTR-3B of the same tax period. Further, you must make sure that the total IGST and cess mentioned in in Table 3.1 of GSTR-3B must be equal to or higher compared to Table 6A and Table 6B of GSTR-1.

The GST authority considers the shipping bill as a refund application. The GST portal sends export details to the ICEGATE as disclosed on GSTR-1. Also, a confirmation that GSTR-3B was filed for the relevant tax period is sent. The Customs system compares the information on GSTR-1 to the information on their shipping bill and Export General Manifest (EGM) and then processes the refund.

The ICEGATE system will share payment information with the GST portal once the refund payment has been credited to the taxpayers’ accounts. The GST portal will share the information with the taxpayers by SMS and e-mail.

Steps to apply in form RFD-01 for different types of GST refund

RFD-01 must be filed for the following types of GST refund claims:

  • Excess cash balance from the electronic cash ledger or excess tax payment.
  • IGST paid on export of services (with payment of tax).
  • Accumulated ITC due to exports of goods and services without payment of tax.
  • Accumulated ITC due to supplies made to SEZ unit/SEZ developer (without payment of tax).
  • ITC accumulated due to inverted tax structure (tax on inputs higher than a tax on outputs).
  • Receiving deemed exports
  • Tax paid on supplies made to SEZ units/SEZ developers (with payment of tax).
  • Tax paid on an intrastate supply later held as interstate supply and vice versa.
  • If a supplier of deemed exports paid tax on deemed supplies without charging and collecting tax from the buyer of deemed exports, then he would be eligible to claim it as a refund (on a declaration that the recipient or buyer of such deemed exports does not claim a refund).
  • On account of Assessment or Provisional Assessment or Appeal or any other order.
  • Refund on ‘Any other ground’ using RFD-01
  • Refund claim by unregistered taxpayer 

Taxpayer must declare accurate information of the invoices in GSTR-1 and RFD-01. A certificate by a chartered accountant/cost accountant needs to be submitted in a certain cases.

Follow the below steps to file a refund application in RFD-01:
Step 1: Log in to the GST portal and go to the ‘Services’ tab, click on ‘Refunds’ and select the ‘Application of refund’ option.

gst portal application of refund option

Step 2: In the page that appears, select the reason for refund or the type of refund and click on ‘Create refund application’.

create refund application

Step 3: Select the period for which a refund is to be applied and select ‘Yes’ or ‘No’ on the dialogue box- ‘If you want to file a nil refund’. 

gst refund select the financial year

gst nil refund

In case of nil refund application, the taxpayer can checkmark the declaration and proceed to file using either DSC or EVC.

This step is not applicable in types of refunds such as excess cash balance in the ledger, intrastate supply later held as interstate supply and vice versa, assessment or provisional assessment or appeal or any other order.

Step 4: Enter the details on the relevant page that gets displayed, based on the type of refund selected in the previous step. 

Type 1: Excess cash balance in electronic cash ledger

Enter the amount of cash to be claimed as a refund.

enter amount of cash to be claimed as gst refund

gst refund claimed total

Type 2: Excess tax paid through GSTR-3B

Enter details of the GSTR-3B in which such tax payment was done in cash.

enter details of the GSTR-3B

Type 3: Accumulated ITC due to exports of goods and services without payment of tax

Step a: Download Statement 3 and enter the details of export invoice documents on which refund is claimed. 

download statement 3

download statement 3

Step b: Generate the JSON file and upload it on the GST portal. Validate errors, if any.

gst rfd-01

gst refund download unique documents

Step c: In the column, ‘Computation of Refund to be claimed Statement-3A [rule 89(4)]’, enter aggregate turnover, adjusted total turnover and net input tax credit.

computation of refund to be claimed statement-3a rule 89(4)

Step d: Validations take place to compute the maximum amount of refund that the taxpayer is eligible for.

gst refund validation

Type 4: Accumulated ITC due to supplies made to SEZ unit/SEZ developer (without payment of tax)

There is a prerequisite that GSTR-1 and GSTR-3B of the selected period must be filed. The steps remain the same as the ones laid down for the Type 3 refund given above. However, the statement will be Statement 5 and a CSV file can be uploaded instead of JSON.

accumulated ITC

Type 5: ITC accumulated due to inverted tax structure 

Inverted tax structure means the tax rate and amount paid on inputs are higher than the outputs. The steps remain the same as the ones laid down for the Type 3 refund given above. However, the statement will be Statement 1A. Thereafter, enter details such as turnover of inverted rated supply, tax payable, adjusted total turnover and net input tax credit.

gst refund ITC accumulated due to inverted tax structure

Type 6: Refund by the recipient of deemed exports

If a recipient of deemed exports has paid the tax on inward supplies that qualify as deemed exports and has claimed ITC for the tax paid in their electronic credit ledger, the recipient of these deemed exports is eligible for a refund of the tax amount paid. However, the supplier of such deemed exports shall not claim a refund.

The steps remain the same as the ones laid down for the Type 3 refund given above. However, the statement will be Statement 5B. Thereafter, enter details such as net input tax credit of deemed exports and the refund to be claimed.

gst refund refund by the recipient of deemed exports

Type 7: Tax paid on supplies made to SEZ unit/SEZ developer (with payment of tax)

The steps remain the same as the ones laid down for the Type 3 refund given above. However, the statement will be Statement 4. The refund amount will get auto-populated based on the statement uploaded.

gst refund tax paid on supplies made to SEZ unit/SEZ developer

Type 8: Tax paid on an intrastate supply later held as interstate supply and vice versa

The steps remain the same as the ones laid down for the Type 3 refund given above. However, the statement will be Statement 6. The refund amount will get auto-populated based on the statement uploaded.

gst refund tax paid on an intrastate supply later held as interstate supply

Type 9: Refund by the supplier of deemed exports

The steps remain the same as the ones laid down for the Type 3 refund given above. However, the statement will be Statement 5B. The refund amount will get auto-populated based on the statement uploaded.

gst refund refund by the supplier of deemed exports

Type 10: Refund of IGST paid on export of services (with tax payment)

The steps remain the same as the ones laid down for the Type 3 refund given above. However, the statement will be Statement 2. The refund amount will get auto-populated based on the statement uploaded.

gst refund refund of IGST paid on export of services

Type 11: On account of assessment or provisional assessment or appeal or any other order

Make the selection of the type of order and enter details of the same, as per the below screenshot:

gst refund on account of assessment or provisional assessment or appeal

on account of assessment or provisional assessment or appeal

Type 12: Refund on ‘any other ground’

Reasons could be excess interest paid via GSTR-3B. Mention the reason for refund specifically in 200 characters along with the amount.

refund on any other ground

Step 5: Enter bank account details for the refund, upload the supporting documents and declaration, in refund types that mandate it. 

Up to 10 supporting documents can be uploaded, with file size limited to 5 MB each.

Preview the application and click on ‘Save’. The saved application remains for 15 days for the taxpayer’s action. Click on the ‘Proceed’ button after checking the boxes against undertaking and self-declaration.

enter bank account details for gst refund

gst refund self declaration

gst refund process

Step 6: File RFD-01 using EVC or DSC.

gst refund file RFD-01 using EVC or DSC

Application reference number or ARN gets generated and displayed on the screen. Taxpayers can track using this number. The ARN is also sent to the email address and mobile number.

ARN

The refund application is thereafter assigned to the refund processing officer. It will be processed, and the refund status gets updated.

gst refund ARN receipt

Refund claim by unregistered person

The unregistered person shall get the GST registration. Then apply for a refund in RFD-01 using statement 8, supplier certificate and supporting documents.

gst refund claim by unregistered person

Click here for a detailed process.

GST refund process for embassies and international organisations

There are two ways in which refunds can be claimed:

  • Use GSTR-11  to generate a refund application in form RFD-10.
  • Obtain the RFD-10 form on the dashboard after logging into the GST portal.

In the first case, go to GSTR-11 already filed by selecting the tax period/quarter. Click on the ‘Generate RFD-10’ button.

GSTR-11

Select the embassy or organisation radio button and click on the ‘Create’ button. Table ‘Details of the tax paid on purchases as reported under GSTR-11’ will have amounts as auto-populated from the return of the respective period, editable as well.

select gst refund type

 

gst rfd-10

gst refund select bank account number

Preview and submit using DSC or EVC.

preview and submit using DSC or EVC

In the second case, on the dashboard after logging in to the GST portal, go to the services tab and select refunds. Thereafter, choose the ‘Application for refund’ option. 

gst portal application for refund

On the page that gets displayed, choose ‘Embassy/International Organisation’ as the option and click on ‘Create’.

select refund type

The details of tax paid eligible for refund get auto-populated from GSTR-11, already filed.

Verify and edit or enter the refund amount.

details of tax paid eligible for refund get auto-populated from GSTR-11

The rest of the steps remain the same as the first case.

What happens after the GST refund is applied?

The application filed by a refund applicant or taxpayer will appear on the dashboard of the tax officer or refund processing officer as a pending work item. He or she will verify and scrutinise the application along with the documents.

Filed applications can be tracked using the “Track Application Status” under Refunds. After inspection by a GST authorities refund amount will be credited to the applicant bank account. 

Following will be the officer’s actions:

  • Provisional refund can be granted in form RFD-04 for certain types of refunds. It is to be issued within seven7 days from the acknowledgement date with at least 90% of the amount of the refund claimed granted.
  • Acknowledgement in form RFD-02 is issued within 15 days from filing the refund of the application if it is complete in all aspects.
  • There is an option introduced to withdraw the application of refund by the applicant in form RFD-01W. Once the withdrawal application is submitted, the refund, which was debited to the taxpayer’s electronic credit or cash ledger upon the filing of the refund application, will be credited to the respective ledger.
  • Otherwise, a deficiency memo in form RFD-03 can be issued by the officer within the same time limit to rectify any deficiencies by the applicant. At this point, an auto re-credit of the amount of refund claimed in the electronic cash/ credit ledger will happen if the ledger had been debited at the time of filing the refund. A fresh application must be submitted in such cases.
  • Notice to seek clarification in form RFD-08 can be issued by the officer for rejecting the application or recovery of refund granted by mistake. In such cases, the applicant must reply to it within 15 days in form RFD-09.
  • A sanction or rejection order shall be passed by the officer in form RFD-06. Following this, in cases of sanction, a payment order in form RFD-05 is passed. Alternatively, RFD-05 is sometimes issued after RFD-04.
  • In certain cases, the officer may pass an order for withholding refund sanctioned in form RFD-07 (part-B). Here, RFD-05 is never issued.
  • Order to re-credit the refund from the taxpayer’s electronic cash or credit ledger in cases of rejection or when the provisional refund was granted in form PMT-03.

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