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Re-import of exported goods how to show in GSTR-01 and GSTR-3B, Goods and Services Tax - GST

Issue Id: - 115434
Dated: 17-9-2019
By:- RajivKumar Gawri
Re-import of exported goods how to show in GSTR-01 and GSTR-3B

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The goods are exported by paying IGST and refund was claimed against exports.

Later the same material was rejected and then re-imported by paying IGST at the time of import, ITC credit has availed for the same.

Query:

1. How to report the return of goods in GSTR-01 and GSTR - 3B ?

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Showing Replies 1 to 1 of 1 Records

1 Dated: 17-9-2019
By:- Ganeshan Kalyani

Consider it as fresh import and furnish the information in GSTR 3B. No need to show in GSTR 1.


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