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How to claim refund of ITC for export of exempt goods

ITC / Input 337 views 3 replies

manish jain

nothing

67 Points Posted on 02 March 2018

I am into export of flower and we have accumulated ITC. I want to know how to fill GSTR 3B and table 6A.

Replies (3)

sudip sharma

article

734 Points Posted on 02 March 2018

if there is ITC allowable in case of flower still ITC can be refunded of exempted item.

sudip sharma

article

734 Points Posted on 02 March 2018

it is usually automatic process after filing shoping bill and GSTR- 3

manish jain

nothing

67 Points Posted on 02 March 2018

GSTR 3B filing exempt supply exported we will enter in Table 3.1(b) but what would be tax amount against zero rated supply
and while filing GSTR 1 table 6A where to enter exempt supply i.e. under which tax rate

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