Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

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

..... 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 w .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... hich 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 turnover means the turnover as d .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... efined 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 adv .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ance 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 service to SEZ. The .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... documents duly endorsed by the specified officer means which officer and which documents? Early reply is highly solicited - 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

..... Query Started By: - Narendra Soni Dated:- 6-12-2017 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Managem .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ent India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates