Should we refund GST?
This query is : Resolved
11 February 2020
Dear Sir / Madam,
We had taken drawback at higher rate during July 2017 to Sep 2017 as well as availed ITC of GST in the same period.
We want to know, was it against the law? What should we need to do now?
Our GSTR9 and GSTR9C also has been filed.
We had taken drawback at higher rate during July 2017 to Sep 2017 as well as availed ITC of GST in the same period.
We want to know, was it against the law? What should we need to do now?
Our GSTR9 and GSTR9C also has been filed.
CA Anita Bhadra
(Expert)
11 February 2020
For all exports made with effect from July 1, 2017, for which a higher rate of drawback is claimed, exporters have to submit the self-declaration in the format given in CBEC Circular no.32/2017-Cus dated July 27, 2017.
Refer the following link for further details & clarifications
https://www.business-standard.com/article/sme/exporters-claiming-higher-drawback-must-submit-self-declaration-118021200604_1.html
Refer the following link for further details & clarifications
https://www.business-standard.com/article/sme/exporters-claiming-higher-drawback-must-submit-self-declaration-118021200604_1.html
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