30 April 2022
While exporting of Goods , is it require any reversal on Input tax credit?
Iam trader and I have also an exporter of goods. For the purpose i have buy goods from my supplier and claim ITC on the same. While exporting these goods i have not paid any GST among that. Is there any issue in that. I have use these ITC for set off my taxable supply.
02 May 2022
Ok. I have one more doubt , in case of merchant export i have issue invoice at a concessional rate of .1 % , in this case is there any reversal of ITC required 1. When I have obtain LUT 2. Not obtain LUT
CAclubindia
