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Exporters- How to get your GST refund

C
CA PRADEEP GOYAL

Exporters can claim a refund of IGST paid on exported goods through the GST common portal by filing form GSTR-1 to declare export shipments and the IGST amount. The portal will match the GSTR-1 filing against customs shipping records and automatically refund the IGST amount by debiting the exporter's electronic ledger if no discrepancies are found. Any errors must be rectified in the next GSTR-1 filing.

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GST REFUND TO EXPORTERS Source: CBEC Press Release dated 29th November, 2017 Refund of IGST paid on good exported out of India Refund of Input Tax Credit GSTN Portal GSTR-3B Return GSTR-1 Return- Table 6A Custom EDI System Shipping Bill Match Details No discrepancy in the information furnished in Table 6A of GSTR 1 and the Shipping Bill Check Invoice no, IGST Amount & Bank Details Check errors at ICEGATE portal or contact jurisdictional Customs authorities. Wrong entry in GSTR-1 be rectified in next month GSTR-1 Table 9 Common Portal Application of refund in form GST RFD 01A Debit Electronic Credit Ledger to extent of amount claimed as refund in RFD 01 Print Form RFD-01 Proof of Debit- ARN No. Jurisdictional Officer File Manually REFUND

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Exporters- How to get your GST refund

  • 1. GST REFUND TO EXPORTERS Source: CBEC Press Release dated 29th November, 2017 Refund of IGST paid on good exported out of India Refund of Input Tax Credit GSTN Portal GSTR-3B Return GSTR-1 Return- Table 6A Custom EDI System Shipping Bill Match Details No discrepancy in the information furnished in Table 6A of GSTR 1 and the Shipping Bill Check Invoice no, IGST Amount & Bank Details Check errors at ICEGATE portal or contact jurisdictional Customs authorities. Wrong entry in GSTR-1 be rectified in next month GSTR-1 Table 9 Common Portal Application of refund in form GST RFD 01A Debit Electronic Credit Ledger to extent of amount claimed as refund in RFD 01 Print Form RFD-01 Proof of Debit- ARN No. Jurisdictional Officer File Manually REFUND