24 May 2021
In the previous year 2017-18 & 2018-19, 2019-20 we exported goods to Nepal through GTA on payment of IGST. Now for the purpose of availing refund we need to update SB and other details in export bills. But in case of export of goods to Nepal no shipping is received back through GTA then how to claim refund for IGST paid. If anyone can help this will be of great help.