Refund for merchant exports against purchase at 0.1%

461 views
User Avatar

Accountant
307 Points Posted on 26 September 2018

Hi All,

We are Merchant Exporters and are Exporting against LUT without payment of Tax. We are procuring material from Suppliers at 0.1% Tax rate. Now, we are applying for refund and can we claim the refund of that 0.1% Tax also. Or is it inadmissable. 

Thanks n Regards

 

0 Reply Share Follow Topic
On 26 September 2018 at 18:21 Report
Replies (1)
User Avatar

GST Practitioner
29904 Points Posted on 27 September 2018
Yes As per Section 54 (3) of the CGST Act, Subject to the provisions of sub-section (10), a registered person may claim refund of any unutilized input tax credit at the end of any tax period:
1 Reply
On 27 September 2018 at 09:06

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Section 54F Exemption
  2. Would you use a free, open-source alternative to s
  3. Business & Finance
  4. Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
  5. Reply of summons issued under section 70 of the cg
  6. How to Bulk GSTIN Number Verify and Validation
  7. OPC Annual Filing Defaults – Need Guidance t
  8. OPC Annual Filing Defaults – Need Guidance t
  9. FCGPR of a past period
  10. Discuss and Download CA Final Question Paper Nov 2

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details