Sirs
The sales of MEIS Licence exempt from GST. Now GST officers issuing the SCN, while calculating the refund the Exempt sales also taken into the account for Total Turnover. The MEIS Licence is a one of the Export incentive, there is no Input credit for the same. The notice said reverse the ITC or if refund received, repay the value with interest.
Please let me know any case law in taxpayer favour to give reply to the GST officer.
Please clarify in this regard
S. Ravichandran
CAclubindia
