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...
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