Question ID :
40642
GSTR-9C (Query on Duty drawback)
Dear all,
Whether Duty drawback received on export of goods is required to be shown in GST or not?
If yes then this is fall under which of following:
1. Exempt Supply
2. Nil Rated
3. Non-GST Turnover
4. No Supply Turnover
and while filiing the GSTR-9C, we have to include duty drawback in Turnover as per audited financial statement or not?
Posted by
CA Neha Gupta
on
May 05, 2020
Filed Under
GST
Show it in Reconciliation Statement
Posted by
VINAY BHARGAV KUMAR G on
May 05, 2020