Question ID :
31752
Refund of Export sales return.
Sir,
A person made an export sale with payment of IGST in April 2018 but the goods were rejected by the custom Deptt thus could not be exported. Since we raised the bill of export, we paid IGST in the month of May. Now How to Claim refund of this IGST paid on returned goods and second how to show this in GSTR-1 of April , which is still pending?
posted by
RAM KUMAR SARASWAT
on
Jul 25 2018 12:00AM