Menu
With payment of tax refund export
sir with payment of tax refund ki Excel sheet kya without payment of tax wahi sheet chalegi with payment of tax mein refund ITC ki details to jayega wahi export with payment of tax hai jaise without payment of tax refund mein details jata waishi ismein bhi jaega ya alag
Replies (3)
Refund of igst for Exports With payment of tax is an automatic route. Gstr 1 and 3B if properly filed for that month with proper shipping bill details, then it will be received in your bank account directly.
Bina details bhare 1 lack ki ITC tha 230000 ka igst tha with export igst 130000 jama kiya 130k ayega ya sir 230k ayega
230000 ( Sales invoice shipping bill mein jo likha woh aayega )
Recent Threads
- Consortium Partnership: GST and TDS query
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
Related Threads
CAclubindia
