Dear SIr,
we have supplied goods to merchant exporter @ 0.1% (actual rate is 5%) . under which head we should claim refund of accumulated ITC
Please suggest.
Thanks & regards,
Anil Pawar
9769464706.
ANIL (ACCOUNTANT) (50 Points)
25 February 2019Dear SIr,
we have supplied goods to merchant exporter @ 0.1% (actual rate is 5%) . under which head we should claim refund of accumulated ITC
Please suggest.
Thanks & regards,
Anil Pawar
9769464706.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 25 February 2019
refund of export supplies with payment of tax
ANIL
(ACCOUNTANT)
(50 Points)
Replied 25 February 2019
but we are not the actual exporter. we have supplied goods to merchant exporter.
We have made local sale to merchant exporter with 0.1%.
pritesh
(CA Final student)
(7101 Points)
Replied 26 February 2019
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)