Menu
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
Recent Threads
- 44ADA Business code 14005
- How to rectify Form 67 that is already submitted
- Which year to consider for Property tax if sold af
- Itr form for nil tax return
- FSI & FA for RSU Sale in ITR-2
- Capital gains taxation query vip 1
- TDS on sim card calling service
- ITC Claim 2024-25
- Transferring online money to father
- AY 2025-26 ITR 1,2 reg
Related Threads
CAclubindia
