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IGST REFUND

GOVIND KHANDELWAL (27 Points)

17 September 2019

We have made export of goods with payment of IGST.What is the procedure of claiming refund of IGST?

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3 Replies

RAJA P M ("Do the Right Thing...!!!") (127962 Points)
Replied 17 September 2019

Please go to this link. You can get some clarity about refund of exports...

https://quickbooks.intuit.com/in/resources/uncategorized/gst-refund-on-exports-everything-you-need-to-know/

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 18 September 2019

File the shipping bill details in table 6A of GSTr 1 & show the Export sale & IGST Tax in table 3.1 (B) of GSTR 3B .

As per rule 96 of the CGST Rules,
2017, the shipping bill filed by an exporter shall be deemed to
be an application for refund of integrated tax paid on the goods
exported out of India a

2 Like

CA Sachin M Jain (CA | GST | Refunds | Advisory | Litigation) (1337 Points)
Replied 11 April 2021

Understand process of IGST refund on Exports

https://youtu.be/w5fAC38FhYI

For more details -
CA Sachin M Jain .8O975. l5447

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