EXPORT REFUND

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This query is : Resolved

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This discussion clarifies how to declare export values for GST refunds. It confirms that the freight value should be included when declaring your zero-rated supply in GST 3B and RFD-01. This ensures that the IGST paid on shipping freight, being an input service for exports, is also eligible for refund.

Mukund Kumar Jha

Mukund Kumar Jha (Querist)

06 March 2020 Dear sir,

Kindly advice the sir gst 3B me export value with freight value show karna hai ya without freight for gst refund me zero rated supply ka value kya hoga please confirm.

CA Anita Bhadra

CA Anita Bhadra (Expert)

06 March 2020 Export value with freight show kerna hein
The refund amount will be including freight - IGST paid on shipping freight is refundable since the service is an input service for the export of goods.

Mukund Kumar Jha

Mukund Kumar Jha (Querist)

06 March 2020 Example 5000 FoB 1000 Freight hai gst refund kis amount pe milega

Mukund Kumar Jha

Mukund Kumar Jha (Querist)

06 March 2020 3B aur RFD 01 me kaya value dikhana hai

Mukund Kumar Jha

Mukund Kumar Jha (Querist)

06 March 2020 Ocean freight pe gst applicable nahi hai

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