Indirect export query

120 views 1 replies
User Avatar

68 Points Joined July 2019
I have done indirect export when I entered in GSTR 1
0 Reply Share Follow
On 19 June 2025 at 16:25 Report
Replies (1)
User Avatar

Master in Accounts & high court Advocate
9434 Points Joined December 2011

Indirect Export in GSTR-1 If you've reported an indirect export in your GSTR-1 return, ensure that you've correctly declared the details, including: -

*Export Type*: Verify that you've selected the correct export type, such as "Indirect Export" or "Export without Payment of Tax" (if applicable). -

*Shipping Bill Details*: Provide accurate shipping bill details, if required. -

*Recipient Details*: Ensure that the recipient's details are correctly mentioned. Next Steps -

*GSTR-3B Reconciliation*: Reconcile your GSTR-1 and GSTR-3B returns to ensure consistency and accuracy. - 

*ITC Claim*: If eligible, claim the Input Tax Credit (ITC) for the indirect export. Additional Considerations - 

*Export Documentation*: Maintain proper documentation, such as contracts, invoices, and shipping bills, to support your indirect export claims. -

 *GST Compliance*: Ensure compliance with GST regulations and rules related to indirect exports [1].

Reply
On 19 June 2025 at 18:56


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading