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TMI BlogGST TRANSACTION VALUE UNDER GST -REFUND UNDER ZERO RATED SUPPLYX X X X Extracts X X X X X X X X Extracts X X X X ..... GST TRANSACTION VALUE UNDER GST -REFUND UNDER ZERO RATED SUPPLY X X X X Extracts X X X X X X X X Extracts X X X X ..... ir/Madam, We had applied for refund under export of goods with out payment of tax and we had consider invoice value ( ex 100 $ *60 = 6000 in shipping bill also reflected invoice value 100 $*60=6000) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... but GST officer had issue partial rejection order since they were consider FOB value in shipping bill. Please clarify the above at the earliest. Reply By KASTURI SETHI: The Reply: What percentage o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... f refund has been rejected ? Reply By PAWAN KUMAR: The Reply: Dear sir, Request to plz provide break up of invoice and transactions details. Reply By MAHESHA MS: The Reply: Dear Sir, Example -Th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ey are consider 95 $ 60=5700 since 5$ is freight charges Reply By KASTURI SETHI: The Reply: Refund of tax paid on amount of freight is sanctioned and credited into Electronic Credit Ledger and not i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n cash. Freight is incurred up to the port and not beyond port. Reply By PAWAN KUMAR: The Reply: dear Sir, refund is granted only on FOB value which will be pure amount exclusive of freight and ins ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... urance. X X X X Extracts X X X X X X X X Extracts X X X X
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