we have filed gstr1 for July we have not paid igst on export
what if we pay now
PL guide
You can not export unless you pay IGST or LUT .
6 Replies
srinivas
(Asst.Manager)
(100 Points)
Replied 05 November 2017
before answer to your question you need elaborate the following
1. whether you have filed with payment of GST or with out payment of GST while filing of GSTR1.
you need to declare in shipping bill about GST amount if you want to get refund on export
1. whether you have filed with payment of GST or with out payment of GST while filing of GSTR1.
you need to declare in shipping bill about GST amount if you want to get refund on export
prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 05 November 2017
Sir
He has clearly mentioned that "we have not paid IGST on export ".
abdul hameed
(article assistant)
(70 Points)
Replied 05 November 2017
I think Lut required for export without Igst
JETEE CONSULTANCY
(14 Points)
Replied 05 November 2017
sir ,we have filed gstr1 of July without payment of iGst while filing of gstr1. what if we have to pay now igst for July 17
thanx.
thanx.
srinivas
(Asst.Manager)
(100 Points)
Replied 05 November 2017
you have to check with shipping bill even if you pay now
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