Sir,
I would like to know that whether we will get ITC on input if we reported our export service in GSTR 3B as nil rated supplies and in GSTR 1 as export.
Your prompt reply will be solicited.
Thanks,
Sachin
Yes you will get input credit on inputs even if goods are exported. You can even get refund for these inputs.
You have to show these under Zero rated supply and not nil rated supplies in GSTR-3B.
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion