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exporters refund

31 October 2017

does anybody received exporters igst refund for July month

kindly Advice
further currently we have export orders of forest products ,state govt claiming to pay igst and claim refund

could anybody advice us not to pay the same

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10 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 31 October 2017

if u have LUT then no need to pay igst on expoet sales.

but if you have not LUT then pay igst and take refund

refund option will be soon on portal online refund as per GST officers.

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abdul hameed (article assistant) (70 Points)
Replied 31 October 2017

But where have to submit Lut

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 31 October 2017

Commissioner of Goods & Service Tax as per your Range . . .

Sridevi (Accountant) (380 Points)
Replied 31 October 2017

But, the online refund application portal has not yet started? Is it necessary to submit manual application if it is not started. When will the portal start?

Regards

SMChangela (Proprietor) (22 Points)
Replied 31 October 2017

Some of clients get IGST refund while more are waiting... no one is replying at GSTN. Manual procedure still not available.

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Sridevi (Accountant) (380 Points)
Replied 01 November 2017

Hi All,

Can anyone tell how many of them have received the refund and what is the procedure they followed.

Regards

Dr. Mukul Mohan Mittal (Director) (56 Points)
Replied 01 November 2017

I have not yet received refund of IGST for July exports.

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 01 November 2017

there is no mannually option to get refund of igst

GST TEAM will add refund buttom as soon . . . so as to get refund in cash ledger directly .

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Sridevi (Accountant) (380 Points)
Replied 08 November 2017

Hi, Mukul Mohan Mittal,

I understand that you are an exporter. I just need one clarification from your side. Have you started purchasing goods from your suppliers at 0.1% Tax rate. If yes, what are the documents you have to maintain.

I have one more doubt about GST filing that if you see in GST website, there is no option for the supplier to upload his Sales at 0.1% Tax rate. When will this option be implemented.

Waiting for the reply.

Thanks n Regards

Sridevi

Dr. Mukul Mohan Mittal (Director) (56 Points)
Replied 08 November 2017

Originally posted by : Sridevi
	Hi, Mukul Mohan Mittal, I understand that you are an exporter. I just need one clarification from your side. Have you started purchasing goods from your suppliers at 0.1% Tax rate. If yes, what are the documents you have to maintain. I have one more doubt about GST filing that if you see in GST website, there is no option for the supplier to upload his Sales at 0.1% Tax rate. When will this option be implemented. Waiting for the reply. Thanks n Regards Sridevi

Hi Sridevi:

0.1% is only for merchant exporters, while I am a manufacturer exporter. Other than that, I have no idea if and when the option on GST website for 0.1% input tax will be implemented.

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