Taxmann GST Input Tax Credit By V S Datey Edition July 2019
Taxmann GST Input Tax Credit By V S Datey Edition July 2019
Contents
1 GST – An Overview
2 Vat Concepts and Its Application in GST
3 Input Tax Credit (ITC)
4 Numerical Illustrations of Input Tax Credit
5 Input Tax Credit When Exempted As Well As Taxable Supplies Made
6 Input Service Distributors (ISD)
7 Exports and Input Tax Credit
8 Refund of Input Tax Credit
Appendix 1: Relevant Sections of CGST Act, 2017
Appendix 2: Relevant Sections of IGST Act, 2017
Appendix 3: Relevant Rules of CGST Rules, 2017
Appendix 4: Clarifications Regarding Exports Related Refund Issues
Appendix 4.1 : Refund Of Igst Paid On Goods Exported
Appendix 4.2 : Restrictions On A ailment Of Input Tax Credit When Final Product Is Exported  Appendix 4.3 : Refund Of Igst On Itc When Goods Exported By Post
Appendix 4.4 : Resolving Difficulty In Refunds Due To Invoice Mismatches
Appendix 4.5 : Procedure For Claiming Refund Of Input Tax Credit In Case Of Exports
Appendix 4.6 : Revised Procedure To Claim Refund Of Input Tax Credit
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