Export under payment of igst
This query is : Open
Anbarasu
(Querist)
15 February 2018
15 February 2018
Ours is an 100% EOU Company and we have executed LUT for export without payment IGST. Since we have carry forward ITC (the ST RCM credits). As we were expecting some domestic sales we never applied for ST Refund. Now in order to get back those credits, we propose to ship an export under payment of IGST. In this scenario, We made the tax invoice indicating the IGST liability.
In the earlier tax regime, we use to mention the entry number RG 23 register in the invoice for the debit of duty amount. But we didn't have such document now and hence which is the evidence we have to provide to the customs for ITC credit. What should be mentioned in tax invoice. Please guide.
In the earlier tax regime, we use to mention the entry number RG 23 register in the invoice for the debit of duty amount. But we didn't have such document now and hence which is the evidence we have to provide to the customs for ITC credit. What should be mentioned in tax invoice. Please guide.
You need to be the querist or approved CAclub expert to take part in this query .
Similar Resolved Queries :
- Gst itc credit on sale promotion items.
- My condontation request is rejected
- For small finance company
- Capital gain
- Revision of gstrn- 01 sales - export (wpay)
- Treatment of purchase return
- Registration of gst
- Applicablity of gst on re-imbursement of expenses under rcm
- Gst registration office and factory is at different places
- Gst
Quick Links
Download GST App | x