Menu
IGST REFUND
We have made export of goods with payment of IGST.What is the procedure of claiming refund of IGST?
Replies (3)
Please go to this link. You can get some clarity about refund of exports...
https://quickbooks.intuit.com/in/resources/uncategorized/gst-refund-on-exports-everything-you-need-to-know/
https://quickbooks.intuit.com/in/resources/uncategorized/gst-refund-on-exports-everything-you-need-to-know/
File the shipping bill details in table 6A of GSTr 1 & show the Export sale & IGST Tax in table 3.1 (B) of GSTR 3B .
As per rule 96 of the CGST Rules,
2017, the shipping bill filed by an exporter shall be deemed to
be an application for refund of integrated tax paid on the goods
exported out of India a
As per rule 96 of the CGST Rules,
2017, the shipping bill filed by an exporter shall be deemed to
be an application for refund of integrated tax paid on the goods
exported out of India a
Understand process of IGST refund on Exports
https://youtu.be/w5fAC38FhYI
For more details -
CA Sachin M Jain .8O975. l5447
WhatsApp : https://tinyurl.com/wCASMJ
Facebook : https://tinyurl.com/FCASMJ
Instagram : https://tinyurl.com/ICASMJ
LinkedIn : https://tinyurl.com/LCASMJ
YouTube : https://tinyurl.com/YCASMJ
Twitter : https://tinyurl.com/TCASMJ
Email : casachinmjain @ gmail.com
https://youtu.be/w5fAC38FhYI
For more details -
CA Sachin M Jain .8O975. l5447
WhatsApp : https://tinyurl.com/wCASMJ
Facebook : https://tinyurl.com/FCASMJ
Instagram : https://tinyurl.com/ICASMJ
LinkedIn : https://tinyurl.com/LCASMJ
YouTube : https://tinyurl.com/YCASMJ
Twitter : https://tinyurl.com/TCASMJ
Email : casachinmjain @ gmail.com
Recent Topics :
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
Related Topics :
CAclubindia
