19 February 2018
Hi, Please anybody explain me the procedure for claiming IGST on export made to US for the month of September and November 2017. GSTR1 filing done. GST paid on portal under the column without payment of gst.
19 February 2018
If it is export of goods - No separate application is required as shipping bill itself will be treated as application for refund. If it is export of services - File electronically refund claim - Refund of tax on payment of tax and also Printout of FORM GST RFD-01A needs to be filed manually with the jurisdictional GST officer (only at one place - Centre or State) along with relevant documentary evidences, wherever applicable.
CAclubindia
