Dear All, please go through the below points
Purchase from - A on 5th December 2019
Name of Item Oty Value input IGST Total Value
copper 1 1,10,000 19,800 1,29,800
And the same material in same condition sold to a Exporter ( i: e B) on 15th December 2019 under as per Notification No. 40/2017-Central Tax (Rate 0.05%) as below stated invoice
Name of Item Oty Value output CGST (0.05%) output SGST (0.05%) Total Value
copper 1 1,30,000 65 65 1,30,130
Now my query is, can i eligible to claim refund for this excess inputs..?? and what is the procedure.
thanks in advance.