GST Refund
This query is : Resolved
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.
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.
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
this will clear all of your doubts related to claiming of input credit
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Tds on commission charges
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Applicability of GST on Salary Reimbursement Component
- TDS on TRUST
- Regarding Applicability of Tax Audit u/s 44AB
- New GST registration for new place of business.
- FAST-DS Scheme - Foreign Assets
- Consolidated financials
- Need Professional Opinion AY 2012-13 Old Demand
- Salary from Qatar in Dollars in India
- CHECK RELATED
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CCI
Pro
CAclubindia
