Hi All,
The Refund of ITC on Export of Goods & Services without Payment of Integrated Tax is available now in GST portal from July month.
But, I am not able to understand the amounts that have to be filled as my GSTR3B and GSTR2 are not matching. My GSTR3B input Tax is less than GSTR2. The correct amount is reflecting in GSTR2.
The refund application says that Eligible amount is the lowest of all. Kindly, help me in filling the application as it is asking for Turnover, Net Input Tax and Adjusted Total Turnover. And on the amounts mentioned, it is taking the calculation. Are we supposed to mention our Sales anywhere or only Purchases.
Regards
Sridevi
CAclubindia
