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linkedin.com
Exporters: Claim GST Refund, Not Write Off ITC as Expense | CA Harshit Soni posted on the topic | LinkedIn
Yesterday, I received a message on Instagram — and honestly, this is a mistake many exporters might be making. The question was: I export goods to the USA and other countries. Since exports are zero-rated, I don’t have to pay GST. My Input Tax Credit (ITC) is accumulating… should I write it off as an expense and claim benefit under Income ...
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🎯Claiming GST Refund on Export of Goods – IGST Paid Method Day 6 - 15 Days Export from India Challenge If you export **with payment of IGST**, follow this process to claim **automatic refund** via Customs: 🔹 File GSTR-1 (Table No 6A/9A)| Pay IGST in GSTR-3B for the respective tax period ➤ Report export invoices in **Table 6A/9A** with correct invoice, port code, and shipping bill number and date. 📌 **Tips to Avoid Delays** ✔ Match invoice number/date in GSTR-1 & Shipping Bill ✔ Ensure correct
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