Refund Procedure
Hello... Sir I am very confused how can I take refund of export.? My client has not Lut and 3b filled wrong and Gstr-1 filled with accurate details..
Replies (2)
correct the mistake in your next 3b .
As per rule 96 of the CGST Rules, 2017, the shipping bill filed (By GSTR 1) by Exporter
shall be deemed to be an application for
refund of integrated tax paid on the goods
exported out of India
Hence when the valid return is filed its considerd as application for refund.
As per rule 96 of the CGST Rules, 2017, the shipping bill filed (By GSTR 1) by Exporter
shall be deemed to be an application for
refund of integrated tax paid on the goods
exported out of India
Hence when the valid return is filed its considerd as application for refund.
Correct the Mistake in next Month return and After that refund will be processed automatically
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