Goods and Services Tax – Started By: – Archna Gupta – Dated:- 12-9-2018 Last Replied Date:- 12-9-2018 – Dear Sir I have query regarding refund of IGST on export of goods on the payment of IGST. 1. Do we need to file any application online or offline and any supporting documents online/ offline for refund of IGST? 2.If there are any other formalities for getting refund please let me know. 3. Is govenment issuing refund of IGST to exporters within time prescribed in Act. 4. Can we file table-9 of GSTR-1 for the same invoices more than once. In other words can we amend the same invoice details in GSTR-1 more than once. Please guide. Regards – Reply By SHIVKUMAR SHARMA – The Reply = A. NO NEED TO FILE ANY APPLICATION ONLINE. B.NO OTHER FORMALI
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
GM, (Which will be filed by shipper, ensure Qty Details are filed correctly. c. Then file GSTR 3B and Show the Separately the amount of Exports (Do not club with Local Sales – Its General Mistake done by many exporters) d. Open and ICEGATE Login (You will be able to check the Validation Status – It states the confirmation from GST & Customs that Details are matching) e. The Duty Drawback should be only for custom portion 2. If there are any other formalities for getting refund please let me know. The Only formality is that we file GSTR 1 & 3B Correctly. Mentioned AD Code properly and Get the Bank Account PFMS Validated. 3. Is government issuing refund of IGST to exporters within time prescribed in Act. Government does not issue refu
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =