1. Login to GST Portal

  2. Go to Services > Refunds > Application for Refund

  3. Select the Refund type – Refund of Excess Balance in E-Cash Ledger. Click on Create

  4. Form GST RFD-01 will appear on screen. Balance available in E-Cash Ledger is auto-populated

  5. Enter CGST, SGST, IGST, Cess, Select Bank Account and Upload a supporting document

  6. Click on Save and Proceed

  7. Select declaration checkbox and name of authorised signatory. File application using relevant option – File with DSC or File with EVC

  8. The system generates ARN and sends it to registered mobile number and registered email of taxpayer


Read more - Steps to claim GST Refund of excess GST paid on GST Portal