GST Refund Application Filing on GST Portal - RFD-01 (Inverted Duty Structure)
Budget: ₹1,500 – ₹12,500 INR
I run a matches (match box) manufacturing company and need a Chartered Accountant who can take my case all the way to a successfully file a refund application under the inverted duty structure on the GST portal.
Current status
• The portal login is active.
• I already have the following documents neatly organised:
– Invoices
– Shipping bills
– Tax payment receipts
What I still need is guidance on any remaining worksheets, reconciliations or declarations that the department may request, plus the actual preparation, submission and follow-up of the RFD-01 application. Please review my existing files, tell me exactly what is missing, compile the data in the correct formats, and file the claim on my behalf. I expect you to handle any clarifications raised by the officer until the refund order is issued and credited.
Experience with GST offline tool, Excel reconciliations and prior inverted-rate refund cases is essential. Share your timeline for completing the first draft after you receive my records, and outline how you will keep me updated at each milestone.
Current status
• The portal login is active.
• I already have the following documents neatly organised:
– Invoices
– Shipping bills
– Tax payment receipts
What I still need is guidance on any remaining worksheets, reconciliations or declarations that the department may request, plus the actual preparation, submission and follow-up of the RFD-01 application. Please review my existing files, tell me exactly what is missing, compile the data in the correct formats, and file the claim on my behalf. I expect you to handle any clarifications raised by the officer until the refund order is issued and credited.
Experience with GST offline tool, Excel reconciliations and prior inverted-rate refund cases is essential. Share your timeline for completing the first draft after you receive my records, and outline how you will keep me updated at each milestone.