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.
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.
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