Question ID :
40927
GST refund
Certain GST Officials are reducing GST refund figs stating that deduction is on trading activity if manufacturer is also doing trading. Whether they are right .We calculated refund as per
the formala given on portal
Posted by
Mahesh Kumar
on
Dec 25, 2020
Filed Under
GST
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Posted by
Shah Deepal Vinod on
Jan 07, 2021
Answer ID :
80880
If the trading activity is carried out as an export it cannot be reduced for the purpose of calculating refund under GST.
Posted by
CA. SHILPI KATARIYA on
Jan 18, 2021