Sales Return - Export

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....ales Return - Export<br> Query (Issue) Started By: - Western India Dated:- 23-11-2020 Last Reply Date:- 23-11-2020 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>I had exported goods worth 1,00....

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....,000 and paid GST @5% = &#8377; 5000, while despatching the goods. Normally, Govt refunds the &#8377; 5000 to our Bank Account after the Shipping bill is raised. My Query is the above goods got retur....

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....ned to me due to a technical reason. I have raised a credit note to my customer. Now, should i pay the &#8377; 5000/- to the department?.IF yes, should i pay now or only after i receive the same in my....

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.... 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 through DRC-03 (voluantary) on the day the....

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.... 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 unregistered.<br> Discussion Forum - Knowledg....

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....e Sharing ....