Re-import of exported goods how to show in GSTR-01 and GSTR-3B
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....e-import of exported goods how to show in GSTR-01 and GSTR-3B<br> Query (Issue) Started By: - RajivKumar Gawri Dated:- 17-9-2019 Last Reply Date:- 17-9-2019 Goods and Services Tax - GST<br>Got 1 Reply....
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....<br>GST<br>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 has....
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.... 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.<br> Discussion Forum - Knowledge Sharing ....