9911796707
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 ..... Sir/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 percen ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tage of 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... , Example -They 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 Cred ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... it Ledger and not in 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 exc ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lusive of freight and insurance. - GST TRANSACTION VALUE UNDER GST -REFUND UNDER ZERO RATED SUPPLY - Query Started By: - MAHESHA MS Dated:- 2-1-2020 Other Topics - Got 5 Replies - Indian Laws - Dis ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... cussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
