How to claim GST.
This query is : Resolved
Ashim kr Ray
(Querist)
21 October 2019
Sir,
Exporting bricks to Bhutan but cannot charges IGST. Whether at the time of purchase I have to pay CGST and SGST?
Now i have two confusion
1. How to show in Gstr 3b, only total value and what about Igst which i have not charge in Invoice.?
2.How do i get the rebate on gst which i paid at the time of purchase of brick?
Please guide me.
Exporting bricks to Bhutan but cannot charges IGST. Whether at the time of purchase I have to pay CGST and SGST?
Now i have two confusion
1. How to show in Gstr 3b, only total value and what about Igst which i have not charge in Invoice.?
2.How do i get the rebate on gst which i paid at the time of purchase of brick?
Please guide me.
26 May 2020
Sales to Bhutan will be shown as Export and you can claim refund of Input Tax Credit paid on purchase.
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