CA AMAN BORDIWALA asked 7 years ago
GST refund on export
Respected mam , how to calculate adjusted turnover if i have exported goods in july from stock lying as on june-2017 , i have c/f my sgst credit in tran-1
Answer the question3 Answers
PIYUSH answered 7 years ago
DEAR SIRJI. I WANT TO CLAIM GST REFUND ON EXPORT FOR THE MONTH OF AUGUST I HAVE OPENING ITC OF RS 800000 AND I HAVE NEW ITC FOR AUGUST IS 500000. NOW CAN I CLAIM NET ITC OF RS 1300000 OR 500000 FOR CLAIM OF NET ITC PLEASE GUIDE
Sourabh Gera answered 7 years ago
I already filed GSTR-1 for the month of July after paying IGST for export of services, how i claim the refund of IGST paid on export of services?
CA AMAN ANWAR BORDIWALA answered 7 years ago
@sourabhgera , you have to claim your refund manually with your concerned jurisdiction office by filling RFD-01A
