Can we claim Input GST after claiming Drawback & ROSL
Query (Issue) Started By: – Ab rus Dated:- 5-9-2018 Last Reply Date:- 23-1-2019 Goods and Services Tax – GST
Got 5 Replies
GST
Dear sir,
We are exporting goods to USA without payment of IGST after GST implementation.
Our forwarder claimed Drawback & ROSL in shipping bills, when shipment going. Drawback & ROSL amount automatically credited to our bank account.
The point is we claimed GST refund claim and its also received in our bank.
Please clarify whether we can claim GST if we already claimed Drawback & ROSL. Is there any section?
Please clarify.
Thanks
Reply By KASTURI SETHI:
The Reply:
There may be mistake in the functioning of Common Portal System. You got dra
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ROSL should not be claimed which are mentioned in the relevant notifications.
If you fulfill both the aforesaid conditions, then GST is Refundable.
(Refer Cirular No.:37/11/2018 – GST Dated 15th March,2018) and (349/21/2016-GST( 04th September,2018.
Reply By DR.MARIAPPAN GOVINDARAJAN:
The Reply:
Sri Yash gives a clear picture on the query.
Reply By KASTURI SETHI:
The Reply:
Kudos to Sh.Yash Jain, Sir for such crystal clear and fool proof reply. Nothing is left untouched. Such precise reply can be termed as , "Gaagar mein sagar."
Reply By Saradha Hariharan:
The Reply:
Dear Mr. Yash Jain
Can you please help me understand which para you are referred to in this regard in Circular No. 59/33/2018-GST F. No. 349/21/2016-GST date
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