Refund on export made with payment of tax

Dear sir madam ,
we have made x purchase and itc claimed on that inputs now that products we are exporting we don't have lut bond we are making export with payment of tax how we can or can we claim that payment refund of tax which have paid on export
Replies (4)
You have to show LUT bond for export
We don't have that time that is why we have made export with payment of tax
Refer rule 96 of cgst rules
If the purchase was made at 0.1% then the export is mandatorily required to be done under LUT. If you have not followed the same, it's a clear violation of law. But if you have procured at full gst rate and exported with payment of igst tax, then no worry at all.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 July 2026
Senior Accountant

Felicity Adobe LLP

Bengaluru

CA Inter

View Details
Company
29 July 2026
ACCOUNTANT

ONESTEP GST SOLUTION

New Delhi

B.Com

View Details
Company
31 July 2026
Senior Accountant - Bunia, Democratic Republic of Congo

AD GLOBAL LTD

Mumbai

B.Com

View Details
Company
06 July 2026
Senior Accountant

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
23 July 2026
Semi qualified CA

Garg Bros & Associate CA

New Delhi

CA Inter

View Details
Follow