igst on export

IGST 212 views 6 replies
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14 Points Joined September 2017
we have filed gstr1 for July we have not paid igst on export
what if we pay now
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On 04 November 2017 at 22:28 Report
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GST Practitioner & Accounts
15045 Points Joined March 2014

You can  not export  unless you  pay  IGST  or  LUT .

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On 05 November 2017 at 11:59
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Asst.Manager
100 Points Joined June 2013
before answer to your question you need elaborate the following
1. whether you have filed with payment of GST or with out payment of GST while filing of GSTR1.
you need to declare in shipping bill about GST amount if you want to get refund on export
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On 05 November 2017 at 14:08
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GST Practitioner & Accounts
15045 Points Joined March 2014

Sir 

   He has  clearly mentioned  that  "we have not paid IGST  on export ".

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On 05 November 2017 at 14:37
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article assistant
70 Points Joined February 2013
I think Lut required for export without Igst
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On 05 November 2017 at 17:50
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14 Points Joined September 2017
sir ,we have filed gstr1 of July without payment of iGst while filing of gstr1. what if we have to pay now igst for July 17
thanx.
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On 05 November 2017 at 17:59
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Asst.Manager
100 Points Joined June 2013
you have to check with shipping bill even if you pay now
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On 05 November 2017 at 18:39


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