- Login to GST Portal
- Go to Services > Refunds > Application for Refund
- Select the Refund type – Excess payment of tax
- Select the relevant financial year and month. Click on Create
- Form GST RFD-01 will appear on screen
- Enter CGST, SGST, IGST, Cess, Select Bank Account and Upload a supporting document
- Click on Save and Proceed
- Select declaration checkbox and name of authorised signatory. File application using relevant option – File with DSC or File with EVC
- System generates ARN and sends it to registered mobile number and registered email of taxpayer
Read step-wise process here - Steps to claim GST Refund of excess GST paid on GST Portal