22 January 2010
My client is purchasing some goods from abroad on which he is paying SAD on a provisional Basic, The SVB order has received on 29th Nov-09. Being a trading company is he eligible to get it refund within 1 year. The audit for FY 2008-2009, has been finalized without providing the said amount. It’s necessary to provide in the balance Sheet, or without providing we can file a refund claim.