GST3B FILLING
This query is : Open
14 July 2021
Dear Sir,
Greetings of the day
In GSTR3B filling for exports with igst payment should we have to mention any shipping bill number or port code and other details. If yes where can i mention it which box. Can we use input credit available in the gst in our gstin no and claim the refund . Kindly guide me.
Regards
Renuka
Greetings of the day
In GSTR3B filling for exports with igst payment should we have to mention any shipping bill number or port code and other details. If yes where can i mention it which box. Can we use input credit available in the gst in our gstin no and claim the refund . Kindly guide me.
Regards
Renuka
14 July 2021
GSTR-3B is basically a summary wherein one cannot enter any invoice level information. Hence you cannot mention shipping bill details in GSTR-3B but can be done only in GSTR-1.
Either you can use such input tax credit to set off liability arising out of domestic sales (if any) or can claim refund. But both cannot be done together.
Either you can use such input tax credit to set off liability arising out of domestic sales (if any) or can claim refund. But both cannot be done together.
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