ITC ON EXPORT
SANJAY GOEL (70 Points)
22 December 2017
Exporter takes goods from supplier and supplier charges .05% sgat and cgst. Then can exporter claim that cgst or sgst.
SANJAY GOEL (70 Points)
22 December 2017
Deepak Bholusaria
(CA Practice )
(40 Points)
Replied 22 December 2017
Yes, no bar. But make sure that all procedural requirements are met for 0.01% rate
VIKAS SAINI
(1157 Points)
Replied 23 December 2017
SANJAY GOEL
(70 Points)
Replied 23 December 2017
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