Refund of GST in export of service
This query is : Resolved
binu sukumaran
(Querist)
09 January 2024
Sir.
Last month we have an export of service. We file November return as export of service in Gsrt1 and 3B.we make this transaction as "payment with Gst".
Lets me know process of refund in case of export of service.
We have gotforeign exchange transaction details in Bank.
Please advise
With regards
Binu
Last month we have an export of service. We file November return as export of service in Gsrt1 and 3B.we make this transaction as "payment with Gst".
Lets me know process of refund in case of export of service.
We have gotforeign exchange transaction details in Bank.
Please advise
With regards
Binu
14 January 2024
https://hnallp.com/assets/articles/Refund-Mechanism-for-Export-of-Services-under-GST.pdf
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