I made an export with the payment of tax. While filing gstr3b, I offset output liability with ITC. Now my question is when I file refund application- annexure B (statement of ITC to be submitted with application for refund of unutilized ITC), whether i will give details of all invoices related to inward supply or the only invoices related to inwards supply in respect of which ITC is not offset with output tax liability?
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REFUND IN CASE OF EXPORT WITH PAYMENT OF TAX
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The export made with payment of tax i.e utilising the ITC is not to be included in the refund calculation. So the refund of ITC proportionate to the Export turnover with payment of tax will be automatically reduced.
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