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GST Tip – 418

Table 6A  of FORM GSTR – 1 is enabled for taxpayers only for claiming the refund of taxes paid on exports or claim refund of the input tax credit for exported goods if FORM GSTR – 1 is not filed during the month the refund is being applied.

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GST Tip – 370

As per Rule 96A of the CGST Rules,  the person who has executed the LUT / Bond has submit proof fo export within  fifteen days after the expiry of one year, or such further period as may be allowed by the Commissioner, from the date of issue of the invoice for export, if the payment […]

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GST Tip – 368

As per Rule 96A, if any registered person wants to supply goods or services without payment of integrated goods and service tax for export of goods or services, have to furnish Letter of Undertaking or Bond to the FORM GST RFD-11 to the jurisdictional Commissioner.

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GST Tip – 265

As per Circular No. 4/4/2017-GST, every taxpayer who is exporting goods or services is required to furnish a running bond or a letter of undertaking in FORM GST RFD-11, in cases,  if the goods or services are being exported without payment of IGST.

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