In order to applying for refund of igst, we have filed Gstr1(along with table 6) but havnt shown d zero rated supplies in gstr3B.
can we make changes in next period?
Is there anything else we need to do for getting igst refund in case of export with payment of igst?
Menu
Export Refund with payment of IGST
Replies (2)
Yes you can make the changes and thereafter claim the refund.
Nothing else you have to do except filling Form RFD-01
Recent Topic
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
Related Topics
CAclubindia
