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Igst on export service charges

This query is : Resolved 
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(Querist)
02 August 2017 Sir,

We manufacturer cum Exporter, we dispatching export goods through CHA, CHA looking matters of Custom clearance.i.e filling shipping bill, Ocean freight etc. and they raised invoice along with IGST
example : Freight Charges Rs. 90180, Custom clearance Rs. 2000/-, AAI warehousing charges Rs. 280/- toal taxable amount is Rs. 92460/- plus Output IGST @18% Rs, 16643/- total Invoice Rs. 109103.

Kindly guide me how to pass the entry and shall we eligible for utilizing IGST paid on Export service

Thanks & Regards.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
02 August 2017 Keep the GST paid under liability. Claim refund of GST being incurred on export.
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Sanjay

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Sanjay (Querist)
02 August 2017 thanks for reply sir,

One more doubt shall we adjust the IGST amount to our sales domestic clearance
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
02 August 2017 No claim refund.........................
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