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export

Dinesh Kumar (ceo) (23 Points)

22 March 2018

Procedure for claiming refund of GST paid on exports?

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2 Replies

CA Subhash Rawat (15 Points)
Replied 23 March 2018

u can file LUT or pay igst as a security deposit to custom

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 23 March 2018

It's auto, the table 6a Of GSTr1 , should fill properly by mentioning right BE, Amount etc, in 3b also under zero rated sale the value should match with the table 6a of GSTR 1 of that particular month.

u can check on portal under services for Ur refund