Manual > Track Refund Status > Post-Login

How can I track the status of refund on the GST Portal, after logging into the GST Portal?

Tracking Refund Application

Updating Bank Account

 

To view status of your refund application after logging to the GST Portal, perform following steps:

 

1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. Login to the GST Portal. Click the Services > Track Application Status option.

 

 

Or Navigate to Services > Refunds > Track Application Status option.

 

 

 

2. Track Application Status page is displayed. Select the Refund option from the Module drop-down list.

 

 

3.1 In case of Filing Year: You can track status of your application by selecting the Filing Year of the refund application.

3.2 In case of ARN: On submission of the refund application on the GST Portal, you will be given an Application Reference Number (ARN). You can track status of your application by tracking this ARN.

 

3.1 In case of Filing Year

 

3.1.1. Select the Filing Year from the drop-down list and click the SEARCH button.

 

 

3.1.2. List of ARNs of refund application filed in that year are displayed.

Note:

 

 

Note: Once the Personal Hearing Notice is issued by the Tax Officer, a following message will be displayed:

 

 

Note: When refund amount is partially sanctioned in Rectification of RFD-06 order, following message will be displayed.

 

3.2 In case of ARN

 

3.2.1. Enter the ARN of refund application and click the SEARCH button.

 

 

3.2.2. Detailed status of the Refund Application ARN is displayed.

Note:

 

 

4. In case, the status of the of refund application is that Bank Account validation has failed, you can update your Bank Account details. Click on UPDATE BANK ACCOUNT under Action column. Taxpayer will also receive SMS and e-mail on their registered e-mail ID and Mobile number, in case, Bank Account validation has failed on the GST Portal.

 

 

5. Update Bank Account page is displayed.

 

 

Note:

6. To add the new Bank account number, select Account Number from the drop-down list.

 

 

7. The details of selected Bank Account is auto-populated. Click PROCEED.

 

 

8. A Warning pop-up will appear. Click PROCEED to update the Bank Account details.

 

 

9. Select the check box appearing on the Declaration page. Select the Authorised Signatory from the drop-down list.

 

 

10. Click FILE WITH DSC or FILE WITH EVC to proceed.

 

 

11. Click PROCEED.

 

 

12. Enter the OTP sent on email and mobile number of the Authorized Signatory registered at the GST Portal and click the VERIFY button.

 

 

13. A success message is displayed that Bank Account is updated successfully for the refund application.

Note: Taxpayer will receive SMS and e-mail on their registered e-mail ID and Mobile number, in case, Bank Account validation is successfully verified on the GST Portal.