4% sad refund
This query is : Resolved
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 ??
17 May 2012
If you paid the SAD on this item can take refund as per custom notification no. 102/2007.
regards,
regards,
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??????
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,
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,
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
17 May 2012
in view of above, it is obviously .
Regards,
Regards,
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
