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3 Replies on 3 Issues
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Issue Id: 113738
EXPORT OF SERVICE
Dear Friends/Experts, We a Chennai based Pharma company have done consultancy to foreign company. Now, we have to raise Invoice. The receiver has no ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 May 2018
Replies 1 Reply
Views 1524 Views
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Issue Id: 113596
Refund of unutilized ITC under GST after export under LUT
After exporting the goods under LUT and claimed refund for untilized ITC. As per formula refund amount comes to Rs. 50 Lacs but credit ledger ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Apr 2018
Replies 1 Reply
Views 6230 Views
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Issue Id: 113583
Which amount to be claimed as refund for accumulated ITC in case of export under LUT
One party is engaged in manufacturing and clearing the goods on payment of duty in DTA and under LUT for export. The party claimed refund of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Apr 2018
Replies 1 Reply
Views 3549 Views
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Harshal Fifadra
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Organization
Organization

SKP Business Consulting LLP

Connected
Connected

March 2018