kindly advise

[harkirat singh]

Dear Sir,

After implementation of GST domestic supplier is asking us to provide proof of export i.e. bill of lading and refunding us some amount. Kindly advise us we are getting refund from which account.

Regards

Harkirat Singh

[email protected]

[KASTURI SETHI]

Pl. give full details of the situation/facts.

[DR.MARIAPPAN GOVINDARAJAN]

The information given for this query is not sufficient as told by Shri Sethi.

AI Summary

Proof of export under GST: whether a supplier's refund must come from an export-linked account.
Taxpayer asks whether, where a domestic supplier demands a bill of lading as proof of export and refunds part of the invoice after export documentation is provided, the supplier's refund must originate from any particular account or be characterized in a specific way; respondents requested fuller factual details to determine the correct GST treatment of the refund.