duty drawback
damodar sharma (fcatory manager) (80 Points)
27 April 2018
can I take duty draw back on export sale in GST.
8 Replies
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)
(86323 Points)
Replied 27 April 2018
https://www.google.co.in/amp/s/www.charteredclub.com/gst-refund/amp/
HITESH JAIN
(Job)
(34 Points)
Replied 27 April 2018
no duty drawback avail only fixed rate applicable
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
