R42: Refund of IGST paid on Export of Goods Details of Export Invoices need to be entered in Table 6A of GSTR-1 for the relevant tax period. Mandatory field are to be entered correctly, if any deviation is noticed at ICEGATE/GST portal the said invoices are liable to get rejected for further processing at ICEGATE. For ICEGATE port code list refer: https://www.icegate.gov.in/SMTPList.html #gst #export #student #icegate #cadeveshthakur #business | CA Devesh Thakur
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R42: Refund of IGST paid on Export of Goods Details of Export Invoices need to be entered in Table 6A of GSTR-1 for the relevant tax period. Mandatory field are to be entered correctly, if any deviation is noticed at ICEGATE/GST portal the said invoices are liable to get rejected for further processing at ICEGATE. For ICEGATE port code list refer: https://www.icegate.gov.in/SMTPList.html #gst #export #student #icegate #cadeveshthakur #business | CA Devesh Thakur
90 viewsOct 24, 2023
FacebookCA Devesh Thakur
🎯Claiming GST Refund on Export of Goods – IGST Paid Method Day 6 - 15 Days Export from India Challenge If you export **with payment of IGST**, follow this process to claim **automatic refund** via Customs: 🔹 File GSTR-1 (Table No 6A/9A)| Pay IGST in GSTR-3B for the respective tax period ➤ Report export invoices in **Table 6A/9A** with correct invoice, port code, and shipping bill number and date. 📌 **Tips to Avoid Delays** ✔ Match invoice number/date in GSTR-1 & Shipping Bill ✔ Ensure correct
2:06
🎯Claiming GST Refund on Export of Goods – IGST Paid Method Day 6 - 15 Days Export from India Challenge If you export **with payment of IGST**, follow this process to claim **automatic refund** via Customs: 🔹 File GSTR-1 (Table No 6A/9A)| Pay IGST in GSTR-3B for the respective tax period ➤ Report export invoices in **Table 6A/9A** with correct invoice, port code, and shipping bill number and date. 📌 **Tips to Avoid Delays** ✔ Match invoice number/date in GSTR-1 & Shipping Bill ✔ Ensure correct
26.2K views10 months ago
FacebookCA Devesh Thakur
GST Refund on IGST Paid Exports – Explained Step-by-Step 🚢💸 Exporters, facing delays in your GST refunds? This reel covers the complete IGST refund process under GST for export of goods! ✅ Importance of Shipping Bill ✅ Filing of GSTR-1 with correct shipping bill details ✅ Payment of IGST in GSTR-3B ✅ Tracking via ICEGATE Portal ✅ Role of Custom House Agent (CHA) ✅ Filing of Export General Manifest (EGM) ✅ IGST Validation process ✅ Checking IGST Scroll Sanction Status ✅ Credit to bank via PFMS
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GST Refund on IGST Paid Exports – Explained Step-by-Step 🚢💸 Exporters, facing delays in your GST refunds? This reel covers the complete IGST refund process under GST for export of goods! ✅ Importance of Shipping Bill ✅ Filing of GSTR-1 with correct shipping bill details ✅ Payment of IGST in GSTR-3B ✅ Tracking via ICEGATE Portal ✅ Role of Custom House Agent (CHA) ✅ Filing of Export General Manifest (EGM) ✅ IGST Validation process ✅ Checking IGST Scroll Sanction Status ✅ Credit to bank via PFMS
5.4K views10 months ago
FacebookCA Devesh Thakur
An IGST refund was denied. Not because exports didn’t happen. Not because documents were fake. But because LUT was not filed before export. The Karnataka High Court stepped in and made one thing clear: 👉 Procedure cannot override justice. In Prime Perfumery Works vs Assistant Commissioner of Central Tax, the Court held that when exports are genuine, a procedural lapse like delayed LUT filing is condonable, especially when CBIC’s own circular allows it. This judgment is a big relief for exporter
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An IGST refund was denied. Not because exports didn’t happen. Not because documents were fake. But because LUT was not filed before export. The Karnataka High Court stepped in and made one thing clear: 👉 Procedure cannot override justice. In Prime Perfumery Works vs Assistant Commissioner of Central Tax, the Court held that when exports are genuine, a procedural lapse like delayed LUT filing is condonable, especially when CBIC’s own circular allows it. This judgment is a big relief for exporter
23.2K views3 months ago
FacebookCA Devesh Thakur
💡 Exporters! Do you know you can claim GST Refund on exports? Yes ✅ Even if you paid GST during purchase, you can get it back through the Refund Process. 📌 Steps in Short: 1️⃣ File shipping bill with GST invoice 2️⃣ Apply refund through GST portal (RFD-01) 3️⃣ Upload export documents & invoices 4️⃣ Refund credited directly to your bank 👉 This ensures Zero-Rated Exports = More profit in your pocket! 🚀 Want a detailed FREE Guide: “GST Refund Process for Exporters”? #ExportBusiness #GSTRefund #
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💡 Exporters! Do you know you can claim GST Refund on exports? Yes ✅ Even if you paid GST during purchase, you can get it back through the Refund Process. 📌 Steps in Short: 1️⃣ File shipping bill with GST invoice 2️⃣ Apply refund through GST portal (RFD-01) 3️⃣ Upload export documents & invoices 4️⃣ Refund credited directly to your bank 👉 This ensures Zero-Rated Exports = More profit in your pocket! 🚀 Want a detailed FREE Guide: “GST Refund Process for Exporters”? #ExportBusiness #GSTRefund #
34.3K views8 months ago
FacebookSagar Agravat
GST Refund on Exports : Guide On Working in Old & New GST Return
GST Refund on Exports : Guide On Working in Old & New GST Return
Jun 22, 2020
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