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GST refund claim on exports ?

Amit (Businessman) (30 Points)

09 December 2022

I ship my goods from india to USA. and my shipping agents bills me ( local transportation to Delhi via truck + air cargo) 18% GST on it. my question is can I claim the GST refund from govt ?

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6 Replies

kl Bhavana (Student CA Final ) (417 Points)
Replied 09 December 2022

Hi Amit,

Refund of Unutilised ITC against Exports made through LUT is possible.

Thanks
Bhavana K L
Chartered Accountant
L B K & ASSOCIATES
Bhavana @ lbkca.in

2 Like

Amit (Businessman) (30 Points)
Replied 09 December 2022

I am doing export under LUT already .

kl Bhavana (Student CA Final ) (417 Points)
Replied 09 December 2022

Hi Amit,

Then you can go for Refund of Unutilised ITC provided it is not ineligible under section 17(5) of CGST Act, 2017.

If you need assistance in filing refund then you can reach us at Bhavana @ lbkca.in.

Thanks
Bhavana K L
Chartered accountant
L B K & ASSOCIATES

CA Raj Doshi (Practising CA) (8733 Points)
Replied 09 December 2022

Hi Amit,

Yes you can apply for the GST refund. It is not an automatic refund. Working and Documentation needs to be done.
However, a combination of IGST paid exports and LUT exports would serve you better

In case of further assistance, please contact on raj @ rcdco.in

CA. Raj Doshi
R C D & Co.
Chartered Accountants
India 🇮🇳

Kishan patel (6 Points)
Replied 09 December 2022

HY BHAVNA MEM

CAN I ASK YOUR 1 QUESTIONS

KISHAN PATEL
ACCOUNTANT

CA Bikram Shaw (Service) (37 Points)
Replied 10 December 2022

You can apply for refund provided that you have an ITC in credit ledger.

you need to apply from GST Portal.

After login > Services > Refund > Application for Refund.

select option "Refund of ITC on Export of Goods & Services without Payment of Tax"

provide the details. after that you need to upload pdf file of GSTR 3B Return copy, GSTR 2A/2B in which showing invoices filed by party. and other details.

after apply department will process the same. you need to also calculate the refund amount as per calculation provided by Government. (Export turnover/ Total Turnover ) X ITC.