We are supplying to merchant exporter in ahmedabad by charging CGST and SGST @ .05%.
CAn we claim refund of ITC for such sales made to exporter?
Thank you.
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Supply to merchant exporter
Replies (6)
Yes u can claim under inverted duty structure
see section 54
see section 54
Dear V Subramanian sir, can you please confirm if you have done it practically and succeeded. As it will help my clients.
Product name please
Any product which is purchased at 18% but sold at 0.1%
Some products u can't claim.
coal, vegetable oil, fabric etc
coal, vegetable oil, fabric etc
Ok thank you sir. I understand that practically refund under inverted duty structure is possible for most of the goods.
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