exporters refund

Import / Export 260 views 10 replies
does anybody received exporters igst refund for July month

kindly Advice
further currently we have export orders of forest products ,state govt claiming to pay igst and claim refund

could anybody advice us not to pay the same
Replies (10)

if u have LUT then no need to pay igst on expoet sales.

but if you have not LUT then pay igst and take refund 

refund option will be soon on portal online refund as per GST officers. 

But where have to submit Lut

Commissioner of Goods & Service Tax as per your Range . . . 

But, the online refund application portal has not yet started? Is it necessary to submit manual application if it is not started. When will the portal start?

Regards

Some of clients get IGST refund while more are waiting... no one is replying at GSTN. Manual procedure still not available.

Hi All,

Can anyone tell how many of them have received the refund and what is the procedure they followed.

Regards

I have not yet received refund of IGST for July exports.

there is no mannually option to get refund of igst 

GST TEAM will add refund buttom as soon  . . . so as to get refund in cash ledger directly .

Hi, Mukul Mohan Mittal,

I understand that you are an exporter. I just need one clarification from your side. Have you started purchasing goods from your suppliers at 0.1% Tax rate. If yes, what are the documents you have to maintain.

I have one more doubt about GST filing that if you see in GST website, there is no option for the supplier to upload his Sales at 0.1% Tax rate. When will this option be implemented.

Waiting for the reply.

Thanks n Regards

Sridevi

Originally posted by : Sridevi
Hi, Mukul Mohan Mittal,

I understand that you are an exporter. I just need one clarification from your side. Have you started purchasing goods from your suppliers at 0.1% Tax rate. If yes, what are the documents you have to maintain.

I have one more doubt about GST filing that if you see in GST website, there is no option for the supplier to upload his Sales at 0.1% Tax rate. When will this option be implemented.

Waiting for the reply.

Thanks n Regards

Sridevi

Hi Sridevi:

0.1% is only for merchant exporters, while I am a manufacturer exporter. Other than that, I have no idea if and when the option on GST website for 0.1% input tax will be implemented.

 


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