Refund application
DIPESH SHARMA (133 Points)
13 July 2020
How to calculate refund amount because i am sale export and domestic supply .
2 Replies
Vijayprakash P
(1313 Points)
Replied 13 July 2020
Refund includes refund of tax and interest paid on 1) Export of goods or services or both. 2) Inputs and input service used in the effecting such zero-rated supplies of goods and services or both 3)Supply of goods regarded as deemed exports 4) Refund of unutilized input tax credit at the end of any tax period in case the rate of tax on output supplies is less than the rate of tax on input.
DIPESH SHARMA
(133 Points)
Replied 13 July 2020
Exempted goods hai but purchase k kuch item per itc lag raha hai but m export or local dono sale karata hu to refund ka calculation kaise karu
Recent Topics
- Filing ITR for commission income
- Clarification Regarding RCM Liability in GSTR-4 fo
- Rechange of Tax Regime from last year to current y
- Excess interest paid in challan
- Unable to make correction for 24Q in Traces portal
- Demand related
- Are there any good online courses on Internal Audi
- MAXIMUM LATE FEES GSTR 10
- Bank Account of 'Representative Assessee' for the
- REFUND OF EXCESS TDS AMOUNT DEPOSITED BY MISTAKE
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
