Set off of duty on export
This query is : Resolved
06 November 2017
Dear Friends,
Please help to solve a query!
If we pay IGST on export sales and want to set off from ITC then What process and forms should we follow, Is it online?
Please help to solve a query!
If we pay IGST on export sales and want to set off from ITC then What process and forms should we follow, Is it online?
06 November 2017
You can claim for refund online using Table 6A in GSTR 1.
06 November 2017
What is the online process?
It should be in table 6A??
It should be in table 6A??
06 November 2017
Upload the details of exports like shipping bill, etc. in Table 6A
06 November 2017
After customs verification, refund will be credited to your bank account.
06 November 2017
Thank you so much for prompt reply.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Regarding IMS Mandatory from 1st July 2026
- Interest on SCSS
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
