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.
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.
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%.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
