How to show export of services in gstr 3b
This query is : Resolved
05 February 2018
We raised one bill of export of service collecting IGST to our Kuwait client. Pls advice how this will reflect in our GSTR 3B and where to show our IGST payment. Will we get refund of this IGST ?
05 February 2018
You should not collect IGST from your customer, if you want refund. You have to pay it from your pocket and apply for refund.
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