Export
This query is : Resolved
26 November 2017
When an exporter makes export with payment of igst take the refund on the basis of shipping bill showing in gsrt6A.what about ITC that he had purchased for making such export?.whether the refund claim of igst is after adjustment of cgst& sgst?
27 November 2017
No adjustments are required claim refund of all ITC.
27 November 2017
You mean to say an exporter has to apply for refund of igst paid by filing details in table6A as well as accumulated ITC in form RFD 01 A separately for each tax period.
27 November 2017
Yes you are right...........
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