Dear all
my question is
applicable of cgst act section 17( apportionment of credit and blocked credits ) in export cases?
because we are available input tax credit utilities to cgst/sgst payable account .
so our is working correct or not please reply
regards
lokhande
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Input tax credit under export goods
Replies (4)
i can't understand your question .
can you please write your question again .
can you please write your question again .
any goods par humne input tax credit available kiya hai.but same goods exports kiya hai to o zero rated hai.
question is: available input tax credit hum output tax liabilities ko utilities kar sakte hai ya refund le sakte hai.
Section 17 (2) cgst act is applicable yer or no
question is: available input tax credit hum output tax liabilities ko utilities kar sakte hai ya refund le sakte hai.
Section 17 (2) cgst act is applicable yer or no
You can claim refund if there no output liability
or
can utilize such ITC if there is any output liability.
or
can utilize such ITC if there is any output liability.
Thank you sir
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