banner_ad

Export

Import / Export 312 views 3 replies
If on Export I had Charged IGST from the Customer do I need to pay it in Cash or Can set off this IGST from ITC available instead if Paying in Cash ?
Replies (3)
You can set off the IGST with ITC if there was any IGST purchase made.
But Sirji As Much as I know we can't set it off with IGST ITC available as we demand refund from govt in cash so we have to pay also in cash
you can claim refund for IGST on export.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details