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    GST Rfd-01 07aabcw4620l1z8 Expwop 202204 Form

    Uploaded by

    SANDEEP SINGH
    This document is an application for refund of integrated tax and state/UT tax credits from April 2022 to October 2022. The applicant, Wider Logistics (India) Private Limited, is claiming a refund of ₹9,95,396 in integrated tax credit based on zero-rated supplies of goods and services for export without payment of tax. The applicant declares that the exported goods were not subject to any export duty and that no drawback or prior refund was claimed for the supplies. The applicant also undertakes to repay any sanctioned refund amount if the requirements for refund are not subsequently found to be complied with.

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    GST Rfd-01 07aabcw4620l1z8 Expwop 202204 Form

    Uploaded by

    SANDEEP SINGH
    6 views3 pages
    This document is an application for refund of integrated tax and state/UT tax credits from April 2022 to October 2022. The applicant, Wider Logistics (India) Private Limited, is claiming a refund of ₹9,95,396 in integrated tax credit based on zero-rated supplies of goods and services for export without payment of tax. The applicant declares that the exported goods were not subject to any export duty and that no drawback or prior refund was claimed for the supplies. The applicant also undertakes to repay any sanctioned refund amount if the requirements for refund are not subsequently found to be complied with.

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    Gst Rfd-01 07aabcw4620l1z8 Expwop 202204 Form

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    This document is an application for refund of integrated tax and state/UT tax credits from April 2022 to October 2022. The applicant, Wider Logistics (India) Private Limited, is claiming a refund of ₹9,95,396 in integrated tax credit based on zero-rated supplies of goods and services for export without payment of tax. The applicant declares that the exported goods were not subject to any export duty and that no drawback or prior refund was claimed for the supplies. The applicant also undertakes to repay any sanctioned refund amount if the requirements for refund are not subsequently found to be complied with.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views3 pages

    GST Rfd-01 07aabcw4620l1z8 Expwop 202204 Form

    Uploaded by

    SANDEEP SINGH
    This document is an application for refund of integrated tax and state/UT tax credits from April 2022 to October 2022. The applicant, Wider Logistics (India) Private Limited, is claiming a refund of ₹9,95,396 in integrated tax credit based on zero-rated supplies of goods and services for export without payment of tax. The applicant declares that the exported goods were not subject to any export duty and that no drawback or prior refund was claimed for the supplies. The applicant also undertakes to repay any sanctioned refund amount if the requirements for refund are not subsequently found to be complied with.

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    © All Rights Reserved
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    of 3

    FORM-GST-RFD-01

    T
    [See rule 89(1)]
    Application for Refund
    Taxpayer Details
    1. GSTIN/Temp ID 07AABCW4620L1Z8

    F
    2. Legal Name WIDER LOGISTICS (INDIA) PRIVATE LIMITED
    3. Trade name WIDER LOGISTICS (INDIA) PRIVATE LIMITED
    4. Type of Taxpayer Regular
    5. Ground of refund claim Refund of ITC on Export of Goods & Services without Payment of Tax
    6. ARN -
    7. From Period APRIL 2022

    A
    8. To Period OCTOBER 2022

    Computation of Refund to be claimed (Statement 3A) (in INR)


    Turnover of zero rated Adjusted total turnover (2) Net input tax credit (3) Maximum refund amount
    supply of goods and to be claimed (4) ((1×3)÷2)

    R
    services (1)
    Integrated Tax 48072111.03 67284707.8 1393218.55 995396
    Central Tax
    State/UT Tax
    CESS 0 0
    Total 48072111.03 67284707.8 1393219 995396
    Amount eligible for Refund (in INR)

    T
    Balance in Electronic Credit Balance in Electronic Credit Refund to be Claimed (3)
    ledger at the end of tax period for ledger at the time of filing of
    which refund is claimed (balance refund application (2)
    remaining after return for this
    period is filed) (1)

    F
    Integrated Tax 1112471 2123209 995396
    Central Tax 45281 74386 0
    State/UT Tax 45281 74386 0
    CESS 0 0 0
    Total 1203033 2271981 995396

    A
    Details of Bank account selected in RFD-01 (Original)
    S.No. Particulars Details
    i Bank Account Number 913020055778898
    ii Name of the Bank AXIS BANK
    iii Branch GROUND FLOOR, SHOP NO.G-01, G-02,

    R
    G-03,BESTECH CENTRAL SQUARE ,
    BLOCK G, SUSHANT LOK,PHASE II,
    SECTOR 57, GURGAON,HARYANA, PIN
    122101.
    iv IFSC UTIB0001366

    Supporting Documents :

    ANX B - ANX B APR22 TO OCT22.pdf


    GSTR-2A - GSTR2A FY 2223 GST PORTAL.pdf
    BANK STMNT - WIDER AXIS BANK.pdf
    FIRCs - MERGED FIRCs.pdf
    Declaration - Declaration.pdf
    Invoices - Export Invoices.pdf
    CA Certificate - CA Certificate.pdf
    LUT Reference Number : AD070322018227G

    T
    Declaration

    I hereby declare that the goods exported are not subject to any export duty. I also declare that I have not availed any drawback of central tax on
    goods or services or both and that I have not claimed refund of the integrated tax paid on supplies in respect of which refund is claimed.

    F
    Undertaking

    I hereby undertake to pay back to the Government the amount of refund sanctioned along with interest in case it is found subsequently that the
    requirements of clause (c) of subsection (2) of section 16 read with sub-section (2) of section 42 of the CGST/SGST Act have not been
    complied with in respect of the amount refunded.

    R A

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