Gst itc claim
This query is : Resolved
01 February 2018
We are a Man Made Coir Pith exporter (95% export) located at Tamilnadu
We are exporting against Letter of Undertaking without paying GST.
We are availing duty drawback in the high rate (from 1/7/2017 to 30/9/2017), earlier
Could you please clarify my following query
Whether we are eligible for avail Input Credit for materials purchased ?
Whether Input Credit can avail for Integrated Tax paid for Import?
Whether input credit can avail on SGST/CGST paid on Reversal Charge Mechanism?
We have already filed GSTR3B for July & December 2017 after making payment towards.
If not possible ITC Claim.
I am ready to return the High rate duty drawback with interest any possibility available pls help me sir.
I loss 24 lakhs.
We are exporting against Letter of Undertaking without paying GST.
We are availing duty drawback in the high rate (from 1/7/2017 to 30/9/2017), earlier
Could you please clarify my following query
Whether we are eligible for avail Input Credit for materials purchased ?
Whether Input Credit can avail for Integrated Tax paid for Import?
Whether input credit can avail on SGST/CGST paid on Reversal Charge Mechanism?
We have already filed GSTR3B for July & December 2017 after making payment towards.
If not possible ITC Claim.
I am ready to return the High rate duty drawback with interest any possibility available pls help me sir.
I loss 24 lakhs.
01 February 2018
1 Yes you are eligible for input credit on materials purchased.
2 yes input credit available on IGST paid on import.
3 yes input credit available on CGST/sgst paid under RCM.
2 yes input credit available on IGST paid on import.
3 yes input credit available on CGST/sgst paid under RCM.
01 February 2018
Claim ITC on January gstr 3b.
01 February 2018
Sir,
I am claim high rate drawback above period. I apply GST Refund the officer not accept me refund Claim for the reason for double claim.
I am claim high rate drawback above period. I apply GST Refund the officer not accept me refund Claim for the reason for double claim.
02 February 2018
Then don't claim ITC in such a case.
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