Refund to Exporters Step by Step Process and Council Decision to release blockage of funds

[@insidegst6767]

Deemed Export has been applicable with effect from 18th October 2017 vide Notification No. 48 in CGST. For notification click here: www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-48-cgst-english.pdf For getting the refund of deemed export, supplier also need to furnish evidence as mentioned in Notification No. 49. Click here for notification no 49: www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-49-central-tax-english.pdf

[@insidegst6767]

Check out my other video related to export: Export Procedure under GST : kzbin.info/www/bejne/iJCwmH2Om7WAaNU Export of Service : kzbin.info/www/bejne/hYfPfpdvhLx3g6c Export Procedure- Comments Reply : kzbin.info/www/bejne/hGLVnoFsa9-Jd7s Notification No. 37 Option for LUT: kzbin.info/www/bejne/fIOTp5egpKqUo5Y Export Refund- Notification No. 51 : kzbin.info/www/bejne/b5-uaZ6olqZ8jZI

[@sanjaynp]

Sir Very nice video on Export and clear view on it. I have question as below. Appreciate if you reply at your convenient. We are exporting our technical services which Zero rated ( In in Service tax it was Zero rated ) and not taking any input services to fulfill the our services to our foreign client. We are not eleigible for LUT. SHould 1. Bond with BG is applicable in Export of Goods only or For Both i.e Goods and Services ? 2. Since the table 6A is for refund, but if we are providing Bond ( hence no tax payment ) and not claiming any ITC , do we need to file table 6A ? 3. If answer of above is YES, then Taxable amount and total invoice value will remain same ? Sicne we are not charging any GST to our foreign client. 4. Our arrangement with client is USD, so in which currency we should raise invoice. If INR then which value to be mentioned ( On which basis to convert USD to INR ), if it is in USD currency in Invoice, then in table 6A, only INR option is available. 5. If we submit Case to case basis Bond ( separate bond for each service and invoice ), then after arrival of payment from foreign client, how to get back the Bond and Bank guarantee. Your detailed reply will be highly solicited.

[@raghunathachrekar1736]

Sir We made sales to sez unit in madhya pradesh by levying igst What is the procedure for refund or can we adjust in gstr 3B Pl reply

[@kavitaagarwal6513]

Sir agar export sale with payment of taxes ke case m agar export sale ka 100% data gstr 3b k table 3.1.b m dalna chahiye ta bt galti se 3.1.a mai dal gya and USA relevant month ka gstr1 correct file ho gya ab refund k liye 3.1.b ka data match nahi hoga ab kya kare for refund plz give me a reply

[@chetanrupera]

We are exporting services & for that there is no need for any custom clearence, so how can we show custom related details while filling RFD-01 (statement 3 & 3A)?

[@sonaljain1185]

Duty drawback ka bhi benefits milega itc ke sath

[@chetanrupera]

We are exporting the services so there is no shipping bill number we have so what to do for filling the refund application