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Gst refund supply to merchant exporter @0.1%---- refund head????

Import / Export 622 views 4 replies

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.

 

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
thank you and congratulations


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