Export sale igst paid fy2021

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accountant
153 Points Posted on 26 December 2021
I have export sale and paid igst now paid igst refund in bank. so should I show recd igst on export in gstr9?
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On 26 December 2021 at 14:41 Report
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Quick Summary
This discussion addresses whether IGST paid on export sales, which has since been refunded, should be declared in GSTR9. The user has received the IGST refund in their bank account and is seeking clarification on its reporting requirements for the annual return.

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Chartered Accountant
186 Points Posted on 06 January 2022

please explain your query properly

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On 06 January 2022 at 23:07
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accountant
153 Points Posted on 07 January 2022
Refund IGST against export sale should show in GSTR9?
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On 07 January 2022 at 08:24

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