Sales Return - Export

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..... 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 Que .....

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..... ry 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 .....

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..... after i receive the same in my bank?. Where should i mention this in the GSTR Forms,?. Please help - Reply By PAWAN KUMAR - The Reply = Dear Sir, As per my view, you need to pay the amount throu .....

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..... gh DRC-03 (voluantary) on the day the refund is credited to your bank account to avoid interest etc. and intimate to department. the same is also reporatable in GSTR-1 , credit note section-9B unre .....

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..... gistered. - Sales Return - Export - Query Started By: - Western India Dated:- 23-11-2020 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an e .....

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..... xpert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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