Single format · FV05-F1

Application for refund of tax paid under the wrong head

Every refund question has the same three answers in the same order, which category, which relevant date, and how many days are left, and the claim is lost far more often on the third than on the first two.

Length
2 pages
Blanks to fill
40
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Application for refund of tax paid under the wrong heads.77 · s.19 IGST · Rule 89(1A) · Circular 162/18/2021-GST40 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

On the letterhead of the taxpayer — to be uploaded as the supporting letter to Form GST RFD-01

To
The [Assistant / Deputy Commissioner] of [Central / State] Tax
[Range / Ward], [Division], [Commissionerate]

Sub: Application in Form GST RFD-01 for refund of tax paid on a transaction treated as an intra-State supply which is an inter-State supply — GSTIN [Taxpayer's GSTIN] — ARN [ARN of the refund application] dated [Date of the refund application]

10 more paragraphs and tables follow in the full format.

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