How to claim the input tax credit ,

259 views 6 replies
As a manufacturer and Exporter (100% exports)
Exports by LUT , hoe can we claim our available ITC credit.
Is there any provisions given in customs.
Before GST we claimed as Rebate. pls explain us.
Replies (6)

hello , 

claim itc as refund via submitted GST RFD - 01A @ gst portal 

refund option is available @ portal 

manually refund will be issued 

Sir’s,

In this refund what are the documents we need to submit and where?
How this Turnover of zero rated will be calculated only the tax of 18% or invoiced value.

actually i will go to tomorrow "COMMISSIONER OF GST OFFICE" 

then i will tell u the whole story . 

 

refund can be claimed only propontionate as per Statement 3A of gst rfd 01 a

refund = 

Turnover of zero rated supply of goods and services (1) * Net input tax credit (2)  / 

Adjusted total turnover (3) 

Ok sir
We are very thank ful to you , All of the exporters are facing funds flow problems because of total paid tax are struck and not get claimed.
Am facing issue on Downloading 3B from GST portal, can anybody know how yo download.,

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