export refund

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....xport refund<br> Query (Issue) Started By: - Achin Malhotra Dated:- 12-4-2018 Last Reply Date:- 12-4-2018 Customs - Exim - SEZ<br>Got 3 Replies<br>Customs<br>Dear Sir, Our client is doing export of e....

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....xempted 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 regist....

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....ered 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 supplies. You can take ITC of logistic services and cl....

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....aim refund Regards CA Susheel Gupta 9811004443 Reply By KASTURI SETHI: The Reply: -------------- And procedure is laid down in Rule 89 of CGST Rules, 2017 and in Board&#39;s Circular appended bel....

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....ow: Refund of IGST for Zero-rated supplies or accumulated ITC - Manual filing and processing of refund claims Circular No. 17/17/2017-GST, dated 15-11-2017 Reply By YAGAY AND SUN: The Reply: Refun....

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....d would be available as per the prescribed procedure.<br> Discussion Forum - Knowledge Sharing ....