DGFT
Exporting under GST? Know the two refund routes before you file.
This video covers GST refund options for exporters under the zero-rated supply framework. It explains two routes: exporting with payment of IGST and claiming the tax back, or exporting under LUT without paying IGST and claiming a refund of unutilized input tax credit. The discussion covers how shipping bills support the IGST refund route, why matching GSTR-1, GSTR-3B, and export records matters, and how LUT refunds are filed through GSTR RFD-01. It also explains the refund calculation, processing differences between the two routes, and the two-year filing deadline under GST law for exporters seeking to manage GST refund claims effectively.
Did You Know?
Businesses can claim GST refunds on deemed exports within two years from the relevant date. Timely filing can significantly improve your working capital position.
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