GST REFUND EXPORT WITHOUT PAYMENT TAX

Vipin Gupta (56 Points)

25 April 2022

I am not able to apply 2021-22 gst refund export without payment tax.Please help me

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3 Replies

Mahesh Jagtap (4 Points)
Replied 26 April 2022

I think, refund will get on export on payment of tax

CA Puja Sharma (Chartered Accountant) (4978 Points)
Replied 26 April 2022

You have to file LUT with the department if you want to export goods without tax payment.

You can claim a refund of the ITC against these exported goods.

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 27 April 2022

Are you taking about refund of un-utilised ITC without payment of Tax ???
what problem you are facing ??

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