Hi all,
please tell the steps to take refund of IGST paid on Export of Goods. we have already declared it in 3.1 b column of GSTR 3B and Table 6A of GSTR 1. Is we have to give LUT & Refund application to take Refund. OR GSTR 1 it's self treated as Refund application.
Please suggest the right way to take Refund.
Thanks in advance.