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All QuestionsCategory: GST CompliancesGST query for Export Refund & HSN Code
Rahul Mane asked 6 years ago

GST query for Export Refund & HSN Code

 Shefaliji, I have been following your channel since April 2017 and I have learnt a lot from the same. Thank you very much for the same.
I have following queries.
1. If I am exporting goods through Postal Department or Other courier service where i am not getting a shipment details, in these cases how will i claim GST refund in table 6A of GSTR1 ???
2. We have sales through e commerce operator and we haven’t filed HSN Code Summary in GSTR 2 as we don’t have quantity details in sales data as there is a huge data of small small bills in sales. It will be ok if we don’t file HSN Code summary in GSTR-1 & 2 ???
3. We have availed higher duty draw back in the export for the month of Sept-17. Export is done on full payment of IGST. In this case, will we get refund of IGST paid ???
Please you can email me also at rahulmane333323@gmail.com Rahul Mane Mumbai 8898816673

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