banner_ad

How to claim GST.

This query is : Resolved 

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.

26 May 2020 Sales to Bhutan will be shown as Export and you can claim refund of Input Tax Credit paid on purchase.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details