Export

19 September 2017

If on Export I had Charged IGST from the Customer do I need to pay it in Cash or Can set off this IGST from ITC available instead if Paying in Cash ?

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3 Replies

Jeet Vachharajani (Student) (417 Points)
Replied 20 September 2017

You can set off the IGST with ITC if there was any IGST purchase made.

Amit Agarwal (34 Points)
Replied 21 September 2017

But Sirji As Much as I know we can't set it off with IGST ITC available as we demand refund from govt in cash so we have to pay also in cash

Nishchal Bajaj (8 Points)
Replied 24 September 2017

you can claim refund for IGST on export.

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