Hi,
We are purchasing material in India with GST TAX (Example: Appl Mac Book). we are a distributors......
Same material we are selling to STPI units with in India .....in the invoice we are charging GST TAX but buyer only give taxable amount....GST tax they will not give..
whether we are eligible for GST Refund under - on account of refund by supplier of deemed export......???
please help me.....iam full confusing.
Many thanks in advance for your support….
Thanks & regards,
Thummala Reddy
9845733422
treddykumar92 @ gmail.com
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Deemed Export (STPI UNIT) GST REFUND
Replies (2)
FOR INFORMATION PURPOSE ONLY :
Filing of Annual Return ( GSTR-9 ) has been made "OPTIONAL" for Taxpayers whose Aggregate Turnover is upto Rs. 2 crore. Notification No. 47/2019 - CT, dated 09.10.2019 has been issued to give effect the above decision.
So if your Aggregate Turnover is upto Rs. 2 crore, then it is optional from your part to file Annual Return for FY 2017-18 and FY 2018-19.
And if you want to file Annual Return, then the due date to file FORM GSTR-9 for FY 2017-18 is " 30.11.2019. "
Filing of Annual Return ( GSTR-9 ) has been made "OPTIONAL" for Taxpayers whose Aggregate Turnover is upto Rs. 2 crore. Notification No. 47/2019 - CT, dated 09.10.2019 has been issued to give effect the above decision.
So if your Aggregate Turnover is upto Rs. 2 crore, then it is optional from your part to file Annual Return for FY 2017-18 and FY 2018-19.
And if you want to file Annual Return, then the due date to file FORM GSTR-9 for FY 2017-18 is " 30.11.2019. "
Hi reddy you cant claim refund.
you can do one thing take a lut and prepare invoive without gst.
you can do one thing take a lut and prepare invoive without gst.
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