Dear SIr,
we have supplied goods to merchant exporter @ 0.1% (actual rate is 5%) . under which head we should claim refund of accumulated ITC
Please suggest.
Thanks & regards,
Anil Pawar
9769464706.
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Gst refund supply to merchant exporter @0.1%---- refund head????
Replies (4)
refund of export supplies with payment of tax
but we are not the actual exporter. we have supplied goods to merchant exporter.
We have made local sale to merchant exporter with 0.1%.
yes it think you can claim under inverted duty structure.
kindly confirm from others
kindly confirm from others
thank you and congratulations
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