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
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Quick Summary
This discussion clarifies the process of claiming export tax refunds, specifically comparing scenarios 'with payment of tax' and 'without payment of tax'. It explains that the 'with payment' route for IGST refunds is automatic if GSTR-1 and GSTR-3B are filed correctly with shipping bill details. The refund amount received will match the details on the sales invoice and shipping bill, not necessarily the total ITC or IGST initially declared.
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.