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With payment of tax refund export

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accountant
202 Points Posted on 25 January 2023
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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On 25 January 2023 at 19:55 Report
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Practising CA
8954 Points Posted on 26 January 2023
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.
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On 26 January 2023 at 11:45
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accountant
202 Points Posted on 26 January 2023

Bina details bhare 1 lack ki ITC tha 230000 ka igst tha with export igst 130000 jama kiya 130k ayega ya sir 230k ayega

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On 26 January 2023 at 12:01
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Practising CA
8954 Points Posted on 26 January 2023

230000 ( Sales invoice shipping bill mein jo likha woh aayega )

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On 26 January 2023 at 12:18


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