If exports was made with payment of igst and the refund was claimed and received but after receiving the refund of igst the credit note issued in relation to export for defective goods received then,
what's the effect of credit note issued ?
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Credit Note isuued in case of IGST paid exports
Replies (1)
Hi Ankit,
You can net off this credit note with next exports made and report in GST returns.
Thanks
Bhavana K L
Chartered Accountant
bhavana @ lbkca.in
You can net off this credit note with next exports made and report in GST returns.
Thanks
Bhavana K L
Chartered Accountant
bhavana @ lbkca.in
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