Set off of duty on export

This query is : Resolved

Pooja Agrawal (Querist)
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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?

Udaya Chandran

Udaya Chandran (Expert)
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06 November 2017 You can claim for refund online using Table 6A in GSTR 1.

Pooja Agrawal

Pooja Agrawal (Querist)
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06 November 2017 What is the online process?

It should be in table 6A??

Udaya Chandran

Udaya Chandran (Expert)
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06 November 2017 Upload the details of exports like shipping bill, etc. in Table 6A

Udaya Chandran

Udaya Chandran (Expert)
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06 November 2017 After customs verification, refund will be credited to your bank account.

Pooja Agrawal

Pooja Agrawal (Querist)
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06 November 2017 Thank you so much for prompt reply.

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