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Export refund
if I export exempted goods and itc paid on services . refund claim on which head of refund
Replies (3)
Quick Summary
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.
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