REFUND OF TAX PAID ON EXPORT
Yogesh Pandey (144 Points)
10 July 2018I didn't get any Refund of sale made in the months of Nov, Dec and Jan?
I simply filled GSTR 3B and Table 6A of GSTR 1
Yogesh Pandey (144 Points)
10 July 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 July 2018
Shivam Chomal
(498 Points)
Replied 10 July 2018
If you have exported services you need to file refund claim in 'RFD-01' otherwise in case of IGST paid on export of goods shipping bill filed will be treated as refund application which will be matched with GSTR-3B and GSTR-1(table-6A) and will be auto sanctioned.