export refund

[Achin Malhotra]

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 what is the procedure. Our client is registered under GST.

AI Summary

Client Exporting Exempt Goods Can Claim GST Refund on Logistics Services via ITC Under Section 16(2) and Rule 89. A client exporting exempted goods is paying GST on logistics services and seeks advice on claiming a refund for this GST. An expert confirms that under Section 16(2) of IGST, the client can claim an Input Tax Credit (ITC) on logistic services and request a refund. The procedure for claiming this refund is detailed in Rule 89 of the CGST Rules, 2017, and further guidance is provided in Circular No. 17/17/2017-GST. Another contributor affirms that the refund is available following the prescribed procedure.