Export refund
Ashish Shivhare (Advocate) (59 Points)
23 July 2020
if I export exempted goods and itc paid on services . refund claim on which head of refund
3 Replies
Rajkumar Patel
(602 Points)
Replied 23 July 2020
No you can not claim itc on goods which has been sold as exempted goods.
Ashish Shivhare
(Advocate)
(59 Points)
Replied 23 July 2020
But I paid itc on services purchase of this goods
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 23 July 2020
Yes you can claim refund .
As per Circular 45/19/2018 GST , the refund for Un-utilised ITC can claim of Exempted or Non GST goods being Exported.
File RFD01 on the portal.
As per Circular 45/19/2018 GST , the refund for Un-utilised ITC can claim of Exempted or Non GST goods being Exported.
File RFD01 on the portal.
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