how can I get refund of tax paid on export (without LUT)? I didn't get any Refund of sale made in the months of Nov, Dec and Jan? I simply filled GSTR 3B and Table 6A of GSTR 1
If you have exported services you need to file refund claim in 'RFD-01' otherwise in case of IGST paid on export of goods shipping bill filed will be treated as refund application which will be matched with GSTR-3B and GSTR-1(table-6A) and will be auto sanctioned.
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