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GST Refund

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(Querist)
19 May 2020 Hi, There are two types of Refund in GST in export case,

1. Refund of IGST paid on export: without considering ITC

2. Refund of ITC, if export at zero rated.

My question: Say IGST paid on export Rs. 100 and claimed refund & received.

and ITC paid on purchase Rs. 1000 and shows in electric ledger.

Now how to claim Refund of excess 900 balance remains in credit ledger?

Please suggest rule or procedure.
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c.bakshi

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c.bakshi (Expert)
21 May 2020 https://cleartax.in/s/input-tax-credit-under-gst
this will clear all of your doubts related to claiming of input credit

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