TMI BlogFOC Supply under GSTX X X X Extracts X X X X X X X X Extracts X X X X ..... Can anyone please elaborate the GST provision in respect of FOC supply under export of goods and services. - Reply By ABHISHEK TRIPATHI - The Reply = Dear Harsh Sir, What is your specific query ? ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Reply By KASTURI SETHI - The Reply = Sh.Harsh Sain Ji, The query is too short to reply. Pl. elaborate your query before expecting elaborative/ comprehensive solution from the experts. - Reply B ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y YAGAY andSUN - The Reply = You have to reverse the ITC proportionately and get the GR Waiver form from your AD (Banker). Further, just take care that your FOC sample does not crosses the threshold ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... limit of ₹ 1.00 crore as defined in RBI Master Directions. A certificate from your foreign counter part will also be required that goods sent on FOC had been destructed during lab test and wou ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ld not be send back to India. This Certificate will be submitted to your AD (Banker) for closing of GR Waiver form. - FOC Supply under GST - Query Started By: - Harsh Saini Dated:- 18-3-2021 Goods ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanageme ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ntindia.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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