Export

Incase of export of goods there are two processes:

1. Without making any payment of IGST on such outward supply by executing Letter of Undertaking (LUT) or,

2. Claim refund of the IGST on the outward supply by debit to "electronic credit ledger" but without collecting this tax from the recipient.

Thanks Prity Madam

We already paid IGST  Rs. 84312.00 in GST Website  & Export Details  submitted in GSTR3B Oct,2017 return  OUTRWARD TAXABLE SUPPLY (ZERO RATED) column.

Now our question is For IGST TAX REFUND PURPOSE can we fillup TABLE 6A OF FORM GSTR1 month of Oct,2017...................................