4% sad refund
This query is : Resolved
deep gadesha
(Querist)
16 May 2012
I am manufacturer of exempted product(in Excise) in gujarat. I am using gray cloth as captive consumption.
I am usually importing this Gray cloth from foreign. Gray cloth is exempted product in Gujarat VAT.
My querry is :
1)Can I take refund of 4% SAD paid on Gray cloth at the time of importation ??
2)If the answer is YES of question 1 than whether I need to take VAT Registration No. for SAD Refund even it is not necessary as per Gujarat VAT because I am producing exempted product in VAT ??
I am usually importing this Gray cloth from foreign. Gray cloth is exempted product in Gujarat VAT.
My querry is :
1)Can I take refund of 4% SAD paid on Gray cloth at the time of importation ??
2)If the answer is YES of question 1 than whether I need to take VAT Registration No. for SAD Refund even it is not necessary as per Gujarat VAT because I am producing exempted product in VAT ??
RAMESH KUMAR VERMA
(Expert)
17 May 2012
If you paid the SAD on this item can take refund as per custom notification no. 102/2007.
regards,
regards,
deep gadesha
(Querist)
17 May 2012
Sir as per notification i have to give vat related documents but my product is exempt from the VAT Registration....how can i give vat paid challan , returns etc..
Is it compulsary for me to take VAT registration??????
Sir as per notification i have to give vat related documents but my product is exempt from the VAT Registration....how can i give vat paid challan , returns etc..
Is it compulsary for me to take VAT registration??????
RAMESH KUMAR VERMA
(Expert)
17 May 2012
you will be liable submit the documents in concerned custom office :
1. document evidence making payment of SAD.
2.Invoices of sale of the imported goods in respect of which refund of SAD will be claimed.
3.Documents evidence payment of appropriate sales tax / VAT as the case may be , by the importer on sale of such imported goods.
regards,
1. document evidence making payment of SAD.
2.Invoices of sale of the imported goods in respect of which refund of SAD will be claimed.
3.Documents evidence payment of appropriate sales tax / VAT as the case may be , by the importer on sale of such imported goods.
regards,
RAMESH KUMAR VERMA
(Expert)
17 May 2012
you will be liable submit the documents in concerned custom office :
1. document evidence making payment of SAD.
2.Invoices of sale of the imported goods in respect of which refund of SAD will be claimed.
3.Documents evidence payment of appropriate sales tax / VAT as the case may be , by the importer on sale of such imported goods.
regards,
1. document evidence making payment of SAD.
2.Invoices of sale of the imported goods in respect of which refund of SAD will be claimed.
3.Documents evidence payment of appropriate sales tax / VAT as the case may be , by the importer on sale of such imported goods.
regards,
deep gadesha
(Querist)
17 May 2012
That's true sir but ..............
I am not liable to take VAT registration in gujarat because i am producing exempted goods..
Still it is compulsary to take VAT registration only for the customs refund
That's true sir but ..............
I am not liable to take VAT registration in gujarat because i am producing exempted goods..
Still it is compulsary to take VAT registration only for the customs refund
RAMESH KUMAR VERMA
(Expert)
17 May 2012
in view of above, it is obviously .
Regards,
Regards,
deep gadesha
(Querist)
17 May 2012
ok... Thanks sir...
ok... Thanks sir...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
