duty drawback
damodar sharma (fcatory manager) (78 Points)
27 April 2018
can I take duty draw back on export sale in GST.
damodar sharma (fcatory manager) (78 Points)
27 April 2018
HITESH JAIN
(Job)
(34 Points)
Replied 27 April 2018
please let me know the following informtion;
i) your sale bill is before 01-10-2017 or after 01-10-2017
as per new rules of duty drawback w.e.f. 01-10-2017 the composite scheme of dutydrawback has been removed and fixed duty drawback can avail and take credit of IGST, CGST and SGST and discharged the IGST at the time of export with payment of tax or in case of without payment of please file the form RFD - 01 for application of refund for accumulated ITC
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 27 April 2018
HITESH JAIN
(Job)
(34 Points)
Replied 27 April 2018
no duty drawback avail only fixed rate applicable
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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