Easy Office

Proportionate gst refund formula (export and local sales)

This query is : Resolved 

27 October 2020 if 50% local sale and 50% export out of India against LUT sales.
can we claim full igst paid on imports used in both sales or only 50%?


i feel only 50% of total igst paid in imports (that can be said that were used in exports out of india) should be claimed as gst refund. am i wrong?
regards, ca kunjan, mumbai

28 October 2020 You have to claim ONLY as per formula prescribed under rule 89.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries