Home Forum Goods and Services Tax - GST Month 11 2020 2020 (11) This
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Sales Return - Export - Goods and Services Tax - GSTExtract I had exported goods worth 1,00,000 and paid GST @5% = ₹ 5000, while despatching the goods. Normally, Govt refunds the ₹ 5000 to our Bank Account after the Shipping bill is raised. My Query is the above goods got returned to me due to a technical reason. I have raised a credit note to my customer. Now, should i pay the ₹ 5000/- to the department?.IF yes, should i pay now or only after i receive the same in my bank?. Where should i mention this in the GSTR Forms,?. Please help
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