Good Evening All,
Can we claim GST refund if we claiming duty drawback on export. Please advise with relevant information.
Best Regards
2 Replies
anita
(trainee)
(514 Points)
Replied 28 September 2021
yes if you have charged IGST on the tax invoice
CA Raj Doshi
(Practising CA)
(8935 Points)
Replied 29 September 2021
Only exports will lower drawback claim are eligible for refund. Exports both LUT or IGST paid are eligible for refund subject to procedural compliances on the procurement side. In case of an error by oversight for mentioning higher DBK instead of lower DBK in shipping bill resulting in rejection of proportionate GST refund, you might have to appeal.
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