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IGTS REFUND PAID ON EXPORT

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afreen shaikh

139 Points Posted on 21 January 2021

can we take refund of IGST paid on export through ITC

we export without payment of IGST and we had applied for refund of itc on purchase but our ITC refund got rejected cz it was time barred now that itc is again credited in credit ledger .. now can we charge IGST on export and pay liability through ITC and take refund of IGST ??

if yes ,What all documents are required ??
does officer later on ask GSTR2A and other documents ?? can he reject refund on the basis that ITC refund was already rejected cz it was time barred??

Thank you

Replies (2)

Quick Summary

This discussion explores the possibility of claiming IGST refunds on exports by utilising Input Tax Credit (ITC). The user previously had an ITC refund rejected due to being time-barred, and this ITC has since been credited back. They are enquiring if they can now charge IGST on their exports, pay the liability with this ITC, and then claim a refund of the IGST paid. The conversation touches upon the documentation needed and whether the refund process is automated or requires specific officer approval.