Refund claim of gst for goods import
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 January 2019
I have imported sanitary napkins under HSN code 96190010 (which is exempted under GST) but while entering the bill of entry by clearing agent they wrote wrong HSN code i.e. 96190090 (which attracts 12% GST) hence though sanitary pads are exempted from GST and we also purchased under exempted HSN code i.e. 96190010 due to wrong HSN code entered by clearing agent, we had paid IGST on duty which is a substantial amount. Now can I claim that IGST refund? if yes what's the procedure for that, please guide
12 January 2019
IGST paid, as Additional Duty of Customs at the time of import is a custom duty. Refund application to be filed with Custom Authorities.
12 January 2019
Yes, you can claim refund. You need to file an application - RFD 01 online.
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
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Booth for sales promotion
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Average Cost Of High Quality Diamonds
- Regarding ITR filing with more value than showing in AIS/TIS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
