GST Refund Application Query

    Posted By : Damini / Published on : 04-Jun-2020 12:53 PM / View : 32 / Comment : 0
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    Kindly advise on said issue.

    Refund Application to be filled for IGST Payment made in case of Export of Service with Payment of Tax.

    Claim amount is different from invoice amount because while making payment certain ITC has been utilised.

    Say IGST on Export of service is 50000
    However actually paid is 35000 i.e (ITC of 15k availed from domestic purchase)

    How to represent same in GST Refund Application..?
    Since in sttament 2 it is taking as 50 k instead of 35k
    Read more on : query application refund



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