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Export under LUT and on payment of IGST, IGST payable on export

Goods and Services Tax - Started By: - Narendra Soni - Dated:- 1-12-2017 Last Replied Date:- 2-12-2017 - Dear Experts, Can I export some shipments under LUT as well as some shipments on payment of IGST in a same tax period, and claim refund claims of .....

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GSTR 3B, How export on payment of IGST would be treated, It would be payable at the time of export and will be paid from ITC at the time of GSTR3B return. Would it be treated as IGST on payment of IGST.Is it allowed in GST act. - Reply By Ramaswamy S .....

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export under claim of rebate on payment of IGST in another month.The refund of IGST is allowed only after payment of taxes and filing of the returns.RegardsS.Ramaswamy - Reply By Kishan Barai - The Reply = Exporters complaining about delay in grant o .....

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17 have been noticed. It is clarified that the quantum of IGST refund claims as filed through Shipping Bills during the period July to October 2017, is approximately ₹ 6,500 crore and the quantum of refund of unutilized credit on inputs or inpu .....

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d. Refund claims of IGST paid for exports made in August, September and October 2017 are being sanctioned seamlessly wherever returns have been accurately filed. The prerequisites for sanction of refund of IGST paid are filing of GSTR 3 B and table 6 .....

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observed that certain common errors such as incorrect Shipping Bill number in GSTR1, mis-match of invoice number and IGST amount paid, wrong bank account etc. are being committed by exporters while filing their returns. These errors are the sole rea .....

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tted in furnishing information in GST returns and Shipping Bill, and rectify them at the earliest. As the Customs System is designed to automatically grant refunds without involvement of any officer by matching information that is furnished on GSTN p .....

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filing GSTR 1 for August 2017 would also be ready by 4th December 2017. In case of wrong entries made in July, Table 9 of GSTR 1 of August month would allow amendments to GSTR 1 of July 2017. As far as refund of the unutilized Input Tax Credit on in .....

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