GST3B FILLING

This query is : Open

renuka (Querist)
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14 July 2021 Dear Sir,
Greetings of the day

In GSTR3B filling for exports with igst payment should we have to mention any shipping bill number or port code and other details. If yes where can i mention it which box. Can we use input credit available in the gst in our gstin no and claim the refund . Kindly guide me.

Regards
Renuka

Deepa B

Deepa B (Expert)
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14 July 2021 GSTR-3B is basically a summary wherein one cannot enter any invoice level information. Hence you cannot mention shipping bill details in GSTR-3B but can be done only in GSTR-1.
Either you can use such input tax credit to set off liability arising out of domestic sales (if any) or can claim refund. But both cannot be done together.