Refund of IMPG in case of Exported goods returned before delivery.
This query is : Resolved
03 January 2024
Dear respected members,
Our client made an export (without payment of tax) last year. However, before delivery could take place, some norms in that country changed. As a result, they rejected the shipment and requested us to modify the goods to meet the amended norms.
Upon reimporting the goods, the officer at the port imposed GST, which was reflected in our GSTR-2B IMPG section. At that time, the officer assured our client that the GST would be refunded later. Now, our client seeking the refund, but we dont know how to , in this type of case
Please advise and provide assistance.
Thank you.
Our client made an export (without payment of tax) last year. However, before delivery could take place, some norms in that country changed. As a result, they rejected the shipment and requested us to modify the goods to meet the amended norms.
Upon reimporting the goods, the officer at the port imposed GST, which was reflected in our GSTR-2B IMPG section. At that time, the officer assured our client that the GST would be refunded later. Now, our client seeking the refund, but we dont know how to , in this type of case
Please advise and provide assistance.
Thank you.
14 January 2024
This should help
https://old.cbic.gov.in/resources//htdocs-cbec/gst/refund-in-gst_nov.pdf
https://tutorial.gst.gov.in/userguide/refund/Refund_of_ITC_paid_on_Exports_of_Goods_and_Services_without_payment_of_Integrated_Tax.htm
https://old.cbic.gov.in/resources//htdocs-cbec/gst/refund-in-gst_nov.pdf
https://tutorial.gst.gov.in/userguide/refund/Refund_of_ITC_paid_on_Exports_of_Goods_and_Services_without_payment_of_Integrated_Tax.htm
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
