DEAR SIR,
WE BOUGHT ONE ELECTRONIC ITEM FOR A VALUE OF RS.100000/- WITH GST 18000/- TOTAL 118000/- LAST MONTH. MAY 21
WE HAVE LUT FOR THIS YEAR 2022-23
NOW WE WANT TO EXPORT TO OVERSEAS WITHOUT PAYING TAX .
IS IT POSSIBLE TO CLAIM THAT PURCHASED VALUE ITC AS REFUND IN NEXT MONTH.
IF CAN , CAN WE FILE THE EXPORT INVOICE IN NEXT MONTH GSTR1 AND CLAIM THAT AMOUNT REFUND IN SAME MONTH ALSO?
KINDLY EXPLAIN.
CAclubindia
