Gstr 3b export sale

and if exports are against payment of IGST then where do we show in GSTR 3B ?

Originally posted by : Vijay Bhand
	in which type transaction you have paid gst on export .??

you can either export against Bond/LUT or against Payment of IGST, we have exported against payment of IGST.

I think it's "Outward taxable supplies (zero rated )"  it's under "3.1 Details of Outward Supplies and inward supplies liable to reverse charge" in gstr 3b

There you can enter total taxable value and iGST.

I have entered export sales under Outward 3.1 and IGST Amount in outward IGST. Now i want to get refund of IGST but igst balance not appearing in credit ledger. what it can be rectified.

anil  9999988575

Dear Anil Ji,

IGST paid on exports will not appear in your credit ledger.

You need to file refund claim in online portal  for iGST paid.For better understanding refer circular 37-CGST.

Originally posted by : n delhi
	I have entered export sales under Outward 3.1 and IGST Amount in outward IGST. Now i want to get refund of IGST but igst balance not appearing in credit ledger. what it can be rectified. anil  9999988575

you have to apply for refund . . . 

If i rendered only Export services zero rated supplies only. in that case can i take GST inputs of all my business purchase transactions?

Originally posted by : naresh varikuti
	If i rendered only Export services zero rated supplies only. in that case can i take GST inputs of all my business purchase transactions?

Yes, if you have made entire sales as export sales then you can avail eligible ITC and go for refund of accumulated ITC