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Gst refund

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254 Points Posted on 21 March 2021
when applying for the gst refund in case of export without the payment of tax what is the net ITC to be considered..
pls explain what is Net ITC.....
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On 21 March 2021 at 22:56 Report
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3924 Points Posted on 21 March 2021
You can not claim ITC on Capital Goods , You can claim ITC on Input and Input Services , in case of Export through LUT .
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On 21 March 2021 at 23:04
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GST Practitioner
55067 Points Posted on 21 March 2021
Agree with Mr. Prasad Ji ,
Net ITC means ITC availed on Inputs (goods) & input services during the relevant period.
It does not include any block ITC under Section 17(5) & ITC restricted only to the extent of invoices reflected in GSTR 2A.
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On 21 March 2021 at 23:51
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3 Points Posted on 22 March 2021
Export se case me Jo courier charge per 18% GST lagta he kya ham uska refund le sakte he please guide
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On 22 March 2021 at 21:07
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GST Practitioner
55067 Points Posted on 23 March 2021

YES YOU CAN.........................

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On 23 March 2021 at 16:49


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