Refund of gst on courier charges, Goods and Services Tax - GST

[Varun Gupta]

Respected members

I am new to export. Want to sell on ebay.com

As product value is small as compared to shipping charge on export item

The gst charged on shipping ( courier ) can be claimed back or not ?

Please advise

Varun gupta

Posts / Replies

[Rachit Agarwal]

Filing of Shipping Bills is itself the refund for claim subject to filing of GSTR 1 and GSTR 3B and EGM has been uploaded.

[KASTURI SETHI]

The whole procedure has been laid down in Board's circular no.125/44/2019-GST dated 18.11.19.

[KASTURI SETHI]

In continuation of above, also read Circular No.135/05/2020 - GST dated 31.3.20

[YAGAY andSUN]

There are two aspects of your query, one is you can Claim ITC on Courier Charges for shipping of goods out of the country and used it against your out ward liability, the other one is already discussed by our Experts.