Refund application
DIPESH SHARMA (132 Points)
13 July 2020
How to calculate refund amount because i am sale export and domestic supply .
2 Replies
Vijayprakash P
(1313 Points)
Replied 13 July 2020
Refund includes refund of tax and interest paid on 1) Export of goods or services or both. 2) Inputs and input service used in the effecting such zero-rated supplies of goods and services or both 3)Supply of goods regarded as deemed exports 4) Refund of unutilized input tax credit at the end of any tax period in case the rate of tax on output supplies is less than the rate of tax on input.
DIPESH SHARMA
(132 Points)
Replied 13 July 2020
Exempted goods hai but purchase k kuch item per itc lag raha hai but m export or local dono sale karata hu to refund ka calculation kaise karu
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