The Refund File, Documents, Undertakings and Certificates
5 ready-to-use formats: Declaration that the incidence of tax has not been passed on, refund up to Rs 2,00,000; Declaration by the applicant accompanying the certificate, refund exceeding Rs 2,00,000; Certificate of a chartered accountant that the incidence of tax has not been passed on; Undertaking accompanying the refund application; and more.
- 7 pages
- 105
- Word and PDF
- 13 September 2026
The 5 formats inside
- 1Declaration that the incidence of tax has not been passed on, refund up to Rs 2,00,000Rule 89(2)(l) · s.54(8)(e)On its own₹149
- 2Declaration by the applicant accompanying the certificate, refund exceeding Rs 2,00,000Rule 89(2)(m) · s.54(8)(e) · s.54(5)On its own₹149
- 3Certificate of a chartered accountant that the incidence of tax has not been passed onRule 89(2)(m) · Annexure 2 to RFD-01 · s.54(8)(e)On its own₹149
- 4Undertaking accompanying the refund applicationRule 89(2)(l) · s.16(2)(c) · s.54 · RFD-01On its own₹149
- 5Refund register for the clients.54 · s.56 · Rule 90 to Rule 94 · firm working paperOn its own₹149
Read the opening
The first part of “Declaration that the incidence of tax has not been passed on, refund up to Rs 2,00,000”, as it downloads. Blanks are highlighted.
On the letterhead of the applicant — Annexure to Form GST RFD-01
DECLARATION
[Rule 89(2)(l) of the Central Goods and Services Tax Rules 2017]
I, [Authorised signatory's name], [Designation] of [Name of the applicant], holder of Goods and Services Tax Identification Number [Applicant's GSTIN], being the person authorised to sign on the common portal, do hereby solemnly declare in respect of the application for refund in Form GST RFD-01 bearing ARN [ARN of the refund application] dated [Date of the refund application], for refund of Rs [Refund amount claimed (Rs)] for the tax period [Refund tax period: from] to [Refund tax period: to], as follows.