Arjun (Fictional Character): Krishna, as the festival of Dussehra, is coming soon which is celebrated everywhere, what 10 points should the suppliers and recipients keep in mind while filing GST Returns for the month of September 2021? Krishna (Fictional Character): Arjuna, the returns of September month are the most significant ones. Taxpayers should keep in mind the following things while filing GST Returns for the month of September. Reconciliation of outward supplies discl..
if 50% local sale and 50% export out of India against LUT sales. can we claim full igst paid on imports used in both sales or only 50%? i feel only 50% of total igst paid in imports (that can be said that were used in exports out of india) should be claimed as gst refund. am i wrong? regards, ca kunjan, mumbai..