as per notification 10/22, new delhi dtd.5/07/2023
For calculating refund FOB value declared in shipping bill should be taken as Export of goods.
but adjusted turnover not clarify in notification.
Therefore my question is,
for calculating refund amount, in adjusted turnover freight and insurance amount should be added??
please clarify..
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FOB value u/r 89(4)(c)
Replies (5)
You can take as per invoice value for the purpose of determining adjusted total turnover.
Thanks sir,
but refund will be coming less.
but refund will be coming less.
Yes but the affect is very minimal not material...
As per notification 10/22, new delhi dtd.5/07/2023??????
Please see GST council notification no. 10/2022 dt. 5/7/2022
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