Hello
If an exporter who did not show sales for a particular month in GSTR 1 then can he claim refund of ITC shown in GSTR 3B of that particular month? ??
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GST refund
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There are some conditions laid down for successful claiming of refund of IGST paid on exports:
GSTR-3B for the month is filedTable 6A of GSTR-1 has been filedDetails of Shipping Bill and Invoice provided in Table 6A of GSTR-1 should matchThe IGST amount mentioned in GSTR-3B is equal or more than the IGST mentioned in Table 6A of GSTR-1.
thus it is mandatory to file GSTR 1 too claim refund..
GSTR-3B for the month is filedTable 6A of GSTR-1 has been filedDetails of Shipping Bill and Invoice provided in Table 6A of GSTR-1 should matchThe IGST amount mentioned in GSTR-3B is equal or more than the IGST mentioned in Table 6A of GSTR-1.
thus it is mandatory to file GSTR 1 too claim refund..
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