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Refund of compensation cess u/r 96 when final product is not chargeable to cess, Goods and Services Tax - GST |
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Refund of compensation cess u/r 96 when final product is not chargeable to cess |
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Dear sirs, ITC is claimed of compensation cess paid on eligible input used for the manufacturing of final product. Compensation cess levy is not applicable to the said final product. If we export the final product on payment of tax to claim the refund of GST u/r 96, how we can claim the refund of accumulated compensation cess attributable to export. Since cess is not levied on final product we cannot pay while filing refund u/r 96 thru shipping bill. Please guide Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
Read para no.5 of Circular no.45/19/2018-GST dated 30.05.2018 and para nos.42 & 43 of Circular No.125/44/2019-GST dated 18.11.19. Page: 1 |
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