TaxTMI 
TaxTMI 
TaxTMI 
GST TRANSACTION VALUE UNDER GST -REFUND UNDER ZERO RATED SUPPLY
X X X X Extracts X X X X
X X X X Extracts X X X X
....ST TRANSACTION VALUE UNDER GST -REFUND UNDER ZERO RATED SUPPLY<br> Query (Issue) Started By: - MAHESHA MS Dated:- 2-1-2020 Last Reply Date:- 8-1-2020 Other Topics<br>Got 5 Replies<br>Indian Laws<br>Si....
X X X X Extracts X X X X
X X X X Extracts X X X X
....r/Madam, We had applied for refund under export of goods with out payment of tax and we had consider invoice value ( ex 100 $ *60 = 6000 in shipping bill also reflected invoice value 100 $*60=6000) b....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ut GST officer had issue partial rejection order since they were consider FOB value in shipping bill. Please clarify the above at the earliest. Reply By KASTURI SETHI: The Reply: What percentage of....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... refund has been rejected ? Reply By PAWAN KUMAR: The Reply: Dear sir, Request to plz provide break up of invoice and transactions details. Reply By MAHESHA MS: The Reply: Dear Sir, Example -The....
X X X X Extracts X X X X
X X X X Extracts X X X X
....y are consider 95 $ 60=5700 since 5$ is freight charges Reply By KASTURI SETHI: The Reply: Refund of tax paid on amount of freight is sanctioned and credited into Electronic Credit Ledger and not in....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... cash. Freight is incurred up to the port and not beyond port. Reply By PAWAN KUMAR: The Reply: dear Sir, refund is granted only on FOB value which will be pure amount exclusive of freight and insu....
X X X X Extracts X X X X
X X X X Extracts X X X X
....rance.<br> Discussion Forum - Knowledge Sharing ....