what I can do when I do export under rebet but in SB gstn number mention my ho mumbai. we r located in Gujarat.
can I avail rebet benift
or export consider under put
pls guide
In GST term, not " REBATE ", termed as " IGST Refund Claims.
In the GST regime, you can claim excess ITC, through IGST refund claims.
While exporting the goods, the shipping bill should be filed as with the payment of IGST, that too should match with your commercial invoice.
you can track the status of the claim at ICEGATE.
CAclubindia
