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.....
Menu
Gst refund
Replies (4)
Quick Summary
You can not claim ITC on Capital Goods , You can claim ITC on Input and Input Services , in case of Export through LUT .
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.
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.
Export se case me Jo courier charge per 18% GST lagta he kya ham uska refund le sakte he please guide
YES YOU CAN.........................
Recent Topics :
- TDS Code for Salary Payment to Non-Resident Intern
- TDS on property
- Company data for software
- Car purchase to be eligible for ITC
- GST Refund on payment to builder
- TDS u/s 194Q on electricity supply by DHBVN etc.
- Subject: Can I Apply for Fresh GST Registration on
- Additional place in GST RC
- Company 3 months old, INC-20A not filed, all 3 of
- How do I choose the Best GST Lawyers in New Delhi
Related Topics :
CAclubindia
