Dear Sir,
As we have done export sales charging Igst & now we have to claim refund against that Igst charged.
Please give me the suggestion how to claim refund.
if you pay this amount on your gstr 3b column 3.1(b)
and for claim you have to file your gstr 1 6A column its automatically forward to custom department after verifying you can get your refund
you just pay in 3b and fill details in gstr 1 6A
CAclubindia
