Refund of IGST on export of Goods
Query (Issue) Started By: – Archna Gupta Dated:- 12-9-2018 Last Reply Date:- 12-9-2018 Goods and Services Tax – GST
Got 3 Replies
GST
Dear Sir
\nI have query regarding refund of IGST on export of goods on the payment of IGST.
\n1. Do we need to file any application online or offline and any supporting documents online\/ offline for refund of IGST?
\n2.If there are any other formalities for getting refund please let me know.
\n3. Is govenment issuing refund of IGST to exporters within time prescribed in Act.
\n4. 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.
\nPlease guide.
\nRegards
\nReply By SHIVKUMAR<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n nny to Penny) = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Refund of IGST on export of Goods Query (Issue) Started By: – Archna Gupta Dated:- 12-9-2018 Last Reply Date:- 12-9-2018 Goods and Services Tax – GSTGot 3 RepliesGSTDear 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 … Continue reading “Refund of IGST on export of Goods”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-13662","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/13662","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=13662"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/13662\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=13662"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=13662"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=13662"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nb. File GSTR 1, only after filing of (Export General Manifest) – EGM, (Which will be filed by shipper, ensure Qty Details are filed correctly.
\nc. 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)
\nd. Open and ICEGATE Login (You will be able to check the “Validation Status – It states the confirmation from GST & Customs that Details are matching)
\ne. The Duty Drawback should be only for custom portion
\n2. If there are any other formalities for getting refund please let me know.
\nThe Only formality is that we file GSTR 1 & 3B Correctly.
\nMentioned AD Code properly and Get the Bank Account PFMS Validated.
\n3. Is government issuing refund o<\/p>\n
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