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What documents should I furnish for a refund of...

What documents should I furnish for a refund of excess payment in GST?

What documents should I furnish for a refund of excess payment in GST?

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Jeeba Lal Jul. 28, 2018

You have to submit a hard copy of these documents to the commissioner of tax in your jurisdiction. He will check the validity of your documents and credit your refund in a bank account.

You need to furnish the following documents

Copy of refund application(RFD-01A)
GSTR-1
GSTR-3BForm
ARN
The respective entries of payments and refund claimed in the Electronic cash ledger.

Self-declaration for refunds less than Rs. 2 lakhs and Undertaking that refund is not claimed from any other tax authorities.

Challan vide Tax Payment

Cancel cheque, for providing bank details in which the refund will be credited.

What documents should I furnish for a refund of excess payment in GST?

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