SIR,
WE MADE AN EXPORT IN JULY AND TAX PAID ALSO WITHOUT LUT. AND ALSO FILED GSTR 1 , HOW TO GET REFUND FOR THE SAME?
2 Replies
sujith kumar dasa
(banglore)
(1496 Points)
Replied 14 February 2020
In case of export of goods, if all details were filed like port code, Shipping bill no. and date is mentioned in GSTR-1, GSTR-3B is filed for the month. Then the details gets transferred to ICE Gate portal and if it matches the refund is issued automatically and no application is required.
In case of export of services, refund application has to be filed online along with invoice and BRC or FIRC for realisation of sales in foreign currency
In case of export of services, refund application has to be filed online along with invoice and BRC or FIRC for realisation of sales in foreign currency
CA Sachin M Jain
(CA | GST | Refunds | Advisory | Litigation)
(1337 Points)
Replied 11 April 2021
Understand process of IGST refund on Exports
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https://youtu.be/w5fAC38FhYI
For more details -
CA Sachin M Jain .8O975. l5447
WhatsApp : https://tinyurl.com/wCASMJ
Facebook : https://tinyurl.com/FCASMJ
Instagram : https://tinyurl.com/ICASMJ
LinkedIn : https://tinyurl.com/LCASMJ
YouTube : https://tinyurl.com/YCASMJ
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Email : casachinmjain @ gmail.com
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