Menu
Export refund
if I export exempted goods and itc paid on services . refund claim on which head of refund
Replies (3)
No you can not claim itc on goods which has been sold as exempted goods.
But I paid itc on services purchase of this goods
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.
Recent Topic
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
- WhatsApp document sharing: Client sends Aadhaar, P
Related Topics
CAclubindia
