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DSIR certificate clarification
Purchase goods @ 12% under gst and sold @ 5% under gst by receiving DSIR CERTIFICATE...then how claim that refund????
Replies (6)
File application for refund RFD 01 under Inverted Duty Structure (Refer Section 54,, Rule 89(5) ))
Hi Pankaj ji.. it's came to notice that some AO rejected refund based on point 3 of circular 135/ 05/2020 dt 30.03.20.Please advise if their is any guiding principle or rulling for said refund. Thanking you
Hii sir,
Can i do claim the refund if im raising mulitiple invoice for the same product i i received !?
Dear Arnab
AO is doing as it is being prescribed in Circular 135 & which is correct.
kindly do read the 3.2 point of circular, the refund cannot be claimed due change in rate of GST.
@ mahadevi
cannot get your query....
Hii sir.. its is a single equipment which i got from a supplier and if im raising mulitiple invoice for the same product to my customer who is having DSIR certificate, in this case can i claim refund
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