REFUND - EXPORT LUT SALES - Without Payment of Tax

ITC / Input 270 views 3 replies

Fareed

Accountant

90 Points Joined April 2009

Dear Experts,

ABC Pvt Ltd Company doing overseas business. Export invoice made without Payment of Tax.

What are the documents required for Refund of ITC on Export of Goods & Services without Payment of Tax.

Please share your valuable opinion.

Thanks & Regards

FAREED

Replies (3)

Ashiwini Ballodia

Managing Partner at TAXounting

8742 Points Joined November 2013

Document details (invoice, credit or debit note, serial number, date, value)
HSN code (at the six-digit level)
Tax rate and taxable value
Relevant tax amounts (in case the export is made with payment of tax)
Shipping bill/bill of export (no. and date)

further you have to also appear for physical hearing