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Issue ID : 114432
- 0 -

Exemption of Igst

Date 25 Dec 2018
Replies4 Answers
Views 942 Views
Asked By

Hello sir

If I export an item to Nepal which I purchased locally from Bihar paying 6+6 cgst and igst...will the sales will be applicable for exemption from Igst. By

Giving letter of undertaking And how I will claim my Gst paid for purchase?

4 answers
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- 0
Replied on Dec 26, 2018
1.

Yes. You can export and claim refund of GST paid from the department. Now a days refund is available online through Common Portal System. If Common Portal System creates problem, you can apply for manually. LUT is for safe guarding Govt.revenue.

- 0
Replied on Dec 26, 2018
2.

The refund of auto processed if the export turnover shown in GSTR 3B and in the respective field in the GSTR-1 are same. The system will give discrepency mail if there is mismatch. Once the error is rectified in subsequent return it will be reconsidered.

- 0
Replied on Dec 26, 2018
3.

Rightly advised by Sh.Ganeshan Kalyani, Ji.

- 0
Replied on Dec 26, 2018
4.

Thanks for your pats Sir .

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