Export sales not realised payment not received from foreign client

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Dear Sir,

export sales is not realised (payment not received from client)

goods were exported on payment of duty. rbi extension availed

but now we have realised we cannot recover payment from client.

how to write off . (IGST PAYMENT ALONG WITH INTEREST) TO BE PAID BACK

DUTY DRAWBACK TO BE PAID BACK. WRITE OFF PROCEDURE FROM GST POINT OF VIEW

 

Replies (1)
Area Action Required
RBI Get write-off approval
GST Pay IGST + Interest via DRC-03
GST Refund (if taken) Refund must be reversed
Duty Drawback Repay drawback + interest
Accounting Write off debtor + reverse benefits


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