Refund of ITC in relation to Export of Goods without payment of tax

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..... Refund of ITC in relation to Export of Goods without payment of tax
Query (Issue) Started By: - anuja bhandari Dated:- 24-10-2018 Last Reply Date:- 25-10-2018 Goods and Services Tax - GST
Got 2 .....

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..... Replies
GST
Dealer is in business of trading of Gaur Meal product, this item was taxable @ 5% GST before 15 Nov 2017 in GST. After 15 Nov 2017 vide notification Gaur Meal is at 0% GST. Dealer p .....

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..... urchased gaur meal prior to 15 Nov 2017 and exported the same out of India in Dec 2017 without payment of IGST. Can he claim refund of ITC accumulated due to purchase of gaur meal before 15 Nov 2017 u .....

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..... nder the option of Sec 54 of zero rated supplies made without payment of tax? Awaiting valuable responses. Thank you. Reply By Pavan Mahulkar: The Reply: Dear Madam, You can claim refund of ITC ac .....

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..... cumulated on export of exempted goods. In your scenario you have to claim it for the period 1/11/17 to 31/12/17 Then only your Net ITC could be calculated in the farmula prescribed in rule 89 Repl .....

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..... y By Ganeshan Kalyani: The Reply: In my view, you can claim the refund of the input used on the product exported.
Discussion Forum - Knowledge Sharing .....

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