ITC Related to Exports
This query is : Resolved
Quick Summary
15 July 2021
hi
im a new ecommerce export seller on eBay.
i take USD payment via PayPal and want to ship DHL etc.
Can i take ITC for the 18% gst from the invoices i will get from ebay, paypal and dhl?
Is it allowed?
im a new ecommerce export seller on eBay.
i take USD payment via PayPal and want to ship DHL etc.
Can i take ITC for the 18% gst from the invoices i will get from ebay, paypal and dhl?
Is it allowed?
15 July 2021
ITC allowed in such export.
15 July 2021
thank you sir for the reply..
i have taken LuT to do export..in that case also am i allowed to use ITC?
i have taken LuT to do export..in that case also am i allowed to use ITC?
15 July 2021
thank you sir for the reply.. i have taken LuT to do export..in that case also am i allowed to use ITC?
15 July 2021
also, while filing gst3b, can i utilise this itc
or is there a separate process to claim this itc amount?
please advise
or is there a separate process to claim this itc amount?
please advise
16 July 2021
In that case also you are allowed to use ITC.
Utilise the ITC while filling GSTR 3b.
Utilise the ITC while filling GSTR 3b.
16 July 2021
thank you sir..
could you please clarify when to use RFD-01 refund application?
Is it for excess remaining ITC even after utilising in gstr 3b?
could you please clarify when to use RFD-01 refund application?
Is it for excess remaining ITC even after utilising in gstr 3b?
16 July 2021
Yes, you are right, it's claim refund for unutilised ITC
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