4 Replies
Kalidass
(Accountant)
(196 Points)
Replied 31 October 2017
Phani Kumar
(CA)
(56 Points)
Replied 31 October 2017
Hi,
GSTR -1 E is new release by GSTN. This is for to give effect to Eleventh Amendment of CGST rules -96A
Which helps to exporters to get the refund of Tax (who has paid IGST on Exports).
Exporter who wants to claim the refund, Need to fill GSTR-1E and Submit. Then, All details will be forwarded to Customs Website for verification of actual export and will be confirmed from there and Accordingly, Refund will initiate.
Due to no. of extensions of in GSTR returns, Exporters are facing the problems in getting the refund. In order to expedite the process of refund, Govt. has introduced concept of GSTR-1E.. Details of Exports Invoices.
Noting that, GSTR-1E submitted, all these details will automatically reflects in GSTR-1 for respective period.
Talha Rahman H M
(Partner)
(23 Points)
Replied 12 December 2017
Is it required to be filed even in the case of Export of Services?
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