TMI Blogexport refundX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, Our client is doing export of exempted goods but He has to pay GST on the logistic services. Please let me know can he claim refund for the GST paid for the logistic services. If yes then w ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hat is the procedure. Our client is registered under GST. - Reply By Susheel Gupta - The Reply = Achin Section 16(2) of IGST specifically allows ITC in case of supply of zero rated exempt sup ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... plies. You can take ITC of logistic services and claim refund Regards CA Susheel Gupta 9811004443 - Reply By KASTURI SETHI - The Reply = -------------- And procedure is laid down in Ru ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... le 89 of CGST Rules, 2017 and in Board's Circular appended below: Refund of IGST for Zero-rated supplies or accumulated ITC - Manual filing and processing of refund claims Circular No. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 17/17/2017-GST, dated 15-11-2017 - Reply By YAGAY AND SUN - The Reply = Refund would be available as per the prescribed procedure. - export refund - Query Started By: - Achin Malhotra ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Dated:- 12-4-2018 Customs - Import - Export - Customs - SEZ - Got 3 Replies - Customs - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmana ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... gementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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