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REFUND OF TAX PAID ON EXPORT

10 July 2018

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

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2 Replies

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 10 July 2018

It's Auto credit , no need to apply.

You can chk. your refund status on portal under menu "refund"

Shivam Chomal (498 Points)
Replied 10 July 2018

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.