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Refund of accumulated ITC on account of export without payment of IGST, Goods and Services Tax - GST

Issue Id: - 113147
Dated: 6-12-2017
By:- Narendra Soni
Refund of accumulated ITC on account of export without payment of IGST

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Dear Expert

Kindly suggest, whether, Only Sale invoices will be considered for"Adjusted Total Turnover" in formula of refund of accumulated ITC.

Whether value of Debit notes and advance receipt on which GST has been paid in relevent tax period shall not be considered in "Adjusted Total Turnover".

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Showing Replies 1 to 2 of 2 Records

1 Dated: 6-12-2017
By:- ANITA BHADRA

Dear Sir

Adjusted Total turnover” means the turnover as defined under subsection (112) of section 2,

As per Sec 2(112) - Turnover means aggregate value of all taxable supplies .

In my view , Adjusted total turnover is only taxable supplies and advance received and debit note shall not be considered for the purpose .

Regards


2 Dated: 14-12-2017
By:- Alkesh Jani

Madam,

Please let me know refund of Tax paid on supply of service to SEZ. The documents duly endorsed by the specified officer means which officer and which documents?

Early reply is highly solicited


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