How to track status of GST refund Application :FAQs on tracking GST refund status are given below.

How to track status of GST refund Application

1. Can I track the status of my Refund Application
Yes, you can track the status by using the Services > Refunds > Track Application Status service from the GST Portal.
2. Can I track the status of refund for IGST and Cess paid on account of Export of Goods
Yes, you can track the status of refund application for IGST and Cess paid on account of Export of Goods. Login to the GST Portal with valid credentials. Navigate to Services > Refunds > Track status of invoice data to be shared with ICEGATE service from the GST Portal.
Status can be tracked on monthly basis by the taxpayer by providing FY and Month. If the taxpayer files GSTR-1 quarterly, they need to select the last month of the respective quarter, for which status is to be tracked and the result displayed would be for the whole quarter.
3. What are different status types of refund application for IGST and Cess paid on account of Export of Goods

Condition	Status	Recommended Action
If Refund data not transmitted to ICEGATE because GSTR-1 is not filed for the tax period	Details not transmitted to ICEGATE – GSTR-1 not filed: GSTR 1 for the selected return period has not been filed.	Please file GSTR1 of the selected return period.
If Refund data not transmitted to ICEGATE because IGST paid under Table 3.1(b) of GSTR 3B is less than refund claimed by more than Rs. 100	Details not transmitted to ICEGATE – IGST paid under Table 3.1(b) of GSTR 3B is less than refund claimed: For IGST: The invoices have not been transmitted to ICEGATE as cumulative total of IGST amount in Table 3.1(b) of all GSTR-3Bs filed so far is less than cumulative total of IGST amount in Table 6A and 9A of all GSTR-1s filed so far. The amount deficient is <amt>. For CESS: The invoices have not been transmitted to ICEGATE as cumulative total of Cess amount in Table 3.1(b) of all GSTR-3Bs filed so far is less than cumulative total of Cess amount in Table 6A and 9A of all GSTR-1s filed so far. The amount deficient is <amt>. In case of both IGST and CESS: The invoices have not been transmitted to ICEGATE as cumulative total of IGST amount in Table 3.1(b) of all GSTR-3Bs filed so far is less than cumulative total of IGST amount in Table 6A and 9A of all GSTR-1s filed so far. The deficient amount is Rs.<amt>.Additionally, cumulative total of CESS amount in Table 3.1(b) of all GSTR-3Bs filed so far is less than cumulative total of CESS amount in Table 6A and 9A of all GSTR-1s filed so far. The deficient amount is Rs.<amt>.	For both IGST and Cess: Please take care of this deficiency in next return (GSTR-1 and GSTR-3B) ensuring that there is no deficiency at aggregate level. The invoices shall be re-validated in next cycle and sent to ICEGATE if this deficiency is cleared in next GSTR-3B.
If Refund data has not been processed by GST system so far	Return data is yet to be Processed: Data for the given return period is yet to be processed by the GST System. The data shall be processed and sent to ICEGATE shortly.
Details to be transmitted/partially transmitted to ICEGATE	Details to be transmitted/partially transmitted to ICEGATE as below: Data of valid export invoices provided in the return period has been transmitted /partially transmitted by the GST System to ICEGATE for further processing. Particulars Count Total IGST Amount (Rs.) Total invoices processed from Table 6A <count> <amount of IGST> Invoices transmitted to ICEGATE <count> <amount of IGST> Invoices not transmitted to ICEGATE1(SB/Port Code details are either missing or Port Code is incorrect) <count> <amount of IGST> Invoices rejected by ICEGATE2 <count> <amount of IGST>	TABLE 1 Invoices are not transmitted to ICEGATE due to missing SB/Port Details or incorrect Port code. You can view details by clicking on error count and Download Failed Invoices button to download details of failed invoices. Recommended Action: You can amend these errors in Table 9A of subsequent month GSTR-1 by making appropriate corrections and the record shall be revalidated in next execution cycle. No action is required if the invoices are for export of services. 2 Invoices were transmitted to ICEGATE but were rejected by ICEGATE due to errors. You can view details by clicking on error count and Download Failed Invoices button to download failed invoices details. Recommended Action: You can amend these errors in Table 9A of subsequent month GSTR-1 by making appropriate corrections and the record shall be revalidated in next execution cycle.
If no records have been found for the searched data	No Export invoices found in Table 6A of GSTR-1 for the selected period: No Export invoices found in Table 6A of GSTR-1 for the selected period. In case you have amended the invoice in Table-9A of a differentperiod, please check that month in which invoice was amended and recorded in Table 9A.

4. Can I access the Export Ledger on the GST Portal
Yes, you can access the Export Ledger on the GST Portal. Login to the GST Portal with valid credentials. Navigate to Services > Refunds > Track status of invoice data to be shared with ICEGATE > Select the View Export Ledger link. Taxpayer shall not select tax period for viewing Export Ledger. Export Ledger would be displayed till date.
5. What information can be accessed from Export Ledger
You can access the transaction details in Export Ledger for all the return periods with debit or credit IGST and Cess amounts. The net balance for IGST and Cess is also displayed on click of View Export Ledger. You can also download the Export Ledger in CSV file by clicking on DOWNLOAD AS CSV button.