Question 58:
It is mandatory to file Online application for refund in case of Export of
Service?
Or GSTR-3B and GSTR-1 is auto generated details for refund ?
Answer
The automatic procedure of refund against export is online connected with
Shipping Bill because the goods exported are going through a proper channel
under supervision of Custom Officer. But in case of service, no such automatic
procedure is framed because no such channel of export operates in case of export
of service.
So you have to file Form RFD-01 for refund relating to export of service.
You can refer the procedure given in E-Book through following path:
Select Practice & Procedure on Home page →GST Routine Procedure→Refund. (reply dt. 06/09/2018)