Amol Patil (24 Points)
17 December 2022I am furniture exporter registered under LUT.
I purchase furniture from manufacturer and i pay IGST for the same but i don't charge any GST on my export invoice.
Now my question is should i claim ITC while filling GSTR 3B or should i apply for ITC refund by filling proper Refund From?
18E0343 V Pradhish
(243 Points)
Replied 17 December 2022
CA Bikram Shaw
(Service)
(37 Points)
Replied 17 December 2022
First of all you need to show the same ITC in your GSTR 3B, then the same will reflect in Electronic Credit Ledger.
After that if you have excess ITC available in Electronic credit ledger then apply for refund.
CAclubindia
