Refund of export of goods

can plz clarify in which table you have shown the export bill in GSTR 1???

I have shown in table no. 6A of GSTR -1

Ok fine , now in your Next GSTR 1, you can amend that invoice by puting proper shipping Details & in 3b for next month Add that sale under 3.1(b) & reduce the amount (Export) in 3.1(a) table from that month's total sale

for breif explanation in this regard kindly refer circular 26/26/2017 , dt. 29/12/17

Thank you so much sir for your expert advice. Now I have shown shipping details in GSTR-1 for quarter ended 30th September 2018 and as and when my IGST sale exceeds export sale i.e 377000/- plus IGST 18% I will do as directed by you. Because in September 18, IGST sale was just Rs.158000/-.

NO,...... IN SEPT MONTH GSTR1 RETURN YOU HAVE TO  AMEND THAT MAY-17 EXPORT BILL UNDER TABLE 9A , BY GIVING GIVING PROPER SHIPPING DETAILS

IN 3B, SHOW THE EXPORT SALE IN 3.1 (B) WHICH WAS WRONGLY SHOWN EXPORT SALE IN 3.1(A)

FOR EG. IF YOUR TOTAL IGST SALE FOR  SEPT-18  IS 100/-, & YOUR EXPORT SALE (FOR MAY) WAS 25/-, THEN SHOW 75/- IN 3.1 (A) & 25/- IN 3.1 (B)

 

Thank you sir for your expert advice. My client made an export sale in month of May 2018 and not May 2017. So I will make amendment in table 9A showing shipping details and I will make necessary changes in GSTR_3B return in month of October 2018 if IGST sales exceeds 377000/- because in my case export sale amounted to Rs.377000/-. In September 18 month, IGST sale was only Rs.158000/- so can not make chat as specified by you sir. Is it fine sir??

CORRECT DEAR......

Thank u so much sir for your prompt reply. 🙏