Maine 50000 ka mal export keya jispar mera 2500 igst charge hua hai to m kya ITC claimed kar sakata hu or karunga kese
Menu
Exports
Replies (4)
you can apply for refund on GSTN portal
If you made export with payment of IGST then the amount of igst will be automatically credited to your account.
Haanji , yha Auto Credit hoyega , sirf apni GSTR 1, aur 3b properly file karne ke Baad , yeh Apne aap hi aap key account main credit hoyega
yes u can take refund on it by filing proper returns and declaration from ur party that the dont claim any itc on that....
Recent Threads
- ITC related queries
- GSTR- 9 query to rcm
- Calculation of Borrowing Cost as per AS 16
- GSTR 9C
- Presumptive tax 44ADA
- Performances of actors and singers
- Discount Received Income in GSTR  - 9
- Whether afer responding to query amount of expen
- Sample of board meetings of a private limited comp
- Filed IT return under old scheme , can he file rev
Related Threads
CAclubindia
