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Re-import of exported goods how to show in GSTR-01 and GSTR-3B

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..... Re-import of exported goods how to show in GSTR-01 and GSTR-3B
Query (Issue) Started By: - RajivKumar Gawri Dated:- 17-9-2019 Last Reply Date:- 17-9-2019 Goods and Services Tax - GST
Got 1 Repl .....

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..... y
GST
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 ha .....

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..... s availed for the same. Query: 1. How to report the return of goods in GSTR-01 and GSTR - 3B ? Reply By Ganeshan Kalyani: The Reply: Consider it as fresh import and furnish the information in GSTR .....

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..... 3B. No need to show in GSTR 1.
Discussion Forum - Knowledge Sharing .....

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