WE MADE AN EXPORT IN JULY AND TAX PAID ALSO WITHOUT LUT. AND ALSO FILED GSTR 1 , HOW TO GET REFUND FOR THE SAME?
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Quick Summary
If you've made an export and paid IGST without an LUT, you can claim a refund. For goods exports, if details are correctly filed in GSTR-1 and GSTR-3B, the refund is often processed automatically via the ICE Gate portal. For services, you'll need to file an online refund application with relevant documents like invoices and proof of foreign currency realisation (BRC/FIRC).
In case of export of goods, if all details were filed like port code, Shipping bill no. and date is mentioned in GSTR-1, GSTR-3B is filed for the month. Then the details gets transferred to ICE Gate portal and if it matches the refund is issued automatically and no application is required.
In case of export of services, refund application has to be filed online along with invoice and BRC or FIRC for realisation of sales in foreign currency