Refund of accumulated ITC on account of export without payment of IGST

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Refund of accumulated ITC on account of export without payment of IGST
Query (Issue) Started By: - Narendra Soni Dated:- 6-12-2017 Last Reply Date:- 14-12-2017 Goods and Services Tax - GST
Got .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 2 Replies
GST
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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... notes and advance receipt on which GST has been paid in relevent tax period shall not be considered in "Adjusted Total Turnover". Reply By ANITA BHADRA: The Reply: Dear Sir Adjusted Total .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 onl .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... y taxable supplies and advance received and debit note shall not be considered for the purpose . Regards Reply By Alkesh Jani: The Reply: Madam, Please let me know refund of Tax paid on supply of .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... service to SEZ. The documents duly endorsed by the specified officer means which officer and which documents? Early reply is highly solicited
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X