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IGST REFUND FOR EXPORT

MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)

14 February 2020

SIR,

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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2 Replies

sujith kumar dasa (banglore) (1496 Points)
Replied 14 February 2020

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

CA Sachin M Jain (CA | GST | Refunds | Advisory | Litigation) (1313 Points)
Replied 11 April 2021

Understand process of IGST refund on Exports

https://youtu.be/w5fAC38FhYI

For more details -
CA Sachin M Jain .8O975. l5447

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