Special addition duty refund

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 January 2012 Sir,

we have Imported the material after paying applicable duty now we have sales to DTA paid VAT/CST 5%.now we want to apply for SAD refund but Annexure A and Annexure C they are asking about VAT challan No.actually we have maked adjustment with purchase VAT/CST.so can we apply for SAD refund If we will apply then what will be VAT/CST paid challan No.

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)
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07 January 2012 In the light of CBEC Notification no. 102/2007 dtd 14.09.2007:

the importer shall, inter alia, provide copies of the following documents alongwith the refund claim:

(i) document evidencing payment of the said additional duty;

(ii) invoices of sale of the imported goods in respect of which refund of the said additional duty is claimed;

(iii) documents evidencing payment of appropriate sales tax or value added tax, as the case may be, by the importer, on sale of such imported goods.

for more information link is:

http://www.cbec.gov.in/customs/cs-act/notifications/notfns-2k7/cs102-2k7.htm

Regards,

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