We are an EOU exporting through LUT. We are also claiming full Duty Drawback and other Export benefits under various Export Incentive Schemes. Hence we are not entitled to claim ITC on input. My Question is :- 1. the Suppliers are uploading their Invoice details along with the GST while filing GSTR-1. The GSTR-2A is showing these ITC details. As I am not entitled to claim these ITC what rectifications do I need to do in GSTR-2. 2. I am also having some Local Sales within the State and am charging CGST and SGST on the same. Can I avail Input Tax credit on such Local sale considering my status as above. |
Input tax credit for exports
Bhaskar Ghosh (Manager Accounts & Finance) (28 Points)
23 August 2017