In GSTR 3B where do we show Export Sale without payment of Tax (under LUT)
11 Replies
Rajesh Karia
(114 Points)
Replied 08 August 2017
and if exports are against payment of IGST then where do we show in GSTR 3B ?
Vijay Bhand
(338 Points)
Replied 08 August 2017
in which type transaction you have paid gst on export .??
Rajesh Karia
(114 Points)
Replied 08 August 2017
| Originally posted by : Vijay Bhand | ||
 |
in which type transaction you have paid gst on export .?? |  |
you can either export against Bond/LUT or against Payment of IGST, we have exported against payment of IGST.
Tamal Mukherjee
(Software Developer)
(31 Points)
Replied 12 August 2017
I think it's "Outward taxable supplies (zero rated )" it's under "3.1 Details of Outward Supplies and inward supplies liable to reverse charge" in gstr 3b
There you can enter total taxable value and iGST.
n delhi
(accounts manager)
(30 Points)
Replied 27 March 2018
I have entered export sales under Outward 3.1 and IGST Amount in outward IGST. Now i want to get refund of IGST but igst balance not appearing in credit ledger. what it can be rectified.
anil 9999988575
Dhananjay saraf
(Chartered Accountant)
(254 Points)
Replied 27 March 2018
Dear Anil Ji,
IGST paid on exports will not appear in your credit ledger.
You need to file refund claim in online portal for iGST paid.For better understanding refer circular 37-CGST.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 March 2018
| Originally posted by : n delhi | ||
|
I have entered export sales under Outward 3.1 and IGST Amount in outward IGST. Now i want to get refund of IGST but igst balance not appearing in credit ledger. what it can be rectified. anil 9999988575 |
|
you have to apply for refund . . .
NARESH V
(Accountant)
(93 Points)
Replied 27 March 2018
If i rendered only Export services zero rated supplies only. in that case can i take GST inputs of all my business purchase transactions?
Dhananjay saraf
(Chartered Accountant)
(254 Points)
Replied 28 March 2018
| Originally posted by : naresh varikuti | ||
|
If i rendered only Export services zero rated supplies only. in that case can i take GST inputs of all my business purchase transactions? | |
Yes, if you have made entire sales as export sales then you can avail eligible ITC and go for refund of accumulated ITC
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