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,
\nWe are exporting goods to USA without payment of IGST after GST implementation.
\nOur forwarder claimed Drawback & ROSL in shipping bills, when shipment going. Drawback & ROSL amount automatically credited to our bank account.
\nThe point is we claimed GST refund claim and its also received in our bank.
\nPlease clarify whether we can claim GST if we already claimed Drawback & ROSL. Is there any section?
\nPlease clarify.
\nThanks
\nReply By KASTURI SETHI:
\nThe Reply:
\nThere may be mistake in the functioning of Common Portal System. You got dra<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ROSL should not be claimed which are mentioned in the relevant notifications. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" 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 – GSTGot 5 RepliesGSTDear sir, We are exporting goods to USA without payment of IGST after GST implementation. Our forwarder claimed Drawback & ROSL in shipping bills, when … Continue reading “Can we claim Input GST after claiming Drawback & ROSL”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-13541","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/13541","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=13541"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/13541\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=13541"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=13541"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=13541"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nIf you fulfill both the aforesaid conditions, then GST is Refundable.
\n(Refer Cirular No.:37\/11\/2018 – GST Dated 15th March,2018) and (349\/21\/2016-GST( 04th September,2018.
\nReply By DR.MARIAPPAN GOVINDARAJAN:
\nThe Reply:
\nSri Yash gives a clear picture on the query.
\nReply By KASTURI SETHI:
\nThe Reply:
\nKudos 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."
\nReply By Saradha Hariharan:
\nThe Reply:
\nDear Mr. Yash Jain
\nCan 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<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n