Refunds in GST - How Duty Drawback works in GST ( DUTY Drawback, GST में कैसे काम करेगा )

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  • Опубліковано 5 лип 2017
  • This video will answer the queries related to how the duty drawback in current schemes will be merged into GST.
    Watch this video for....
    Section 74 DBK
    Section 75 DBK
    DBK, Duty Drawback
    Refund of IGST, IGST , GST
    Taxes in GST
    Refunds in GST
    Exports in GST
    Export benefit in GST
    Refund of Taxes on Export
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    DISCLAIMER ********
    This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.

КОМЕНТАРІ • 56

  • @rajnishmittal7397
    @rajnishmittal7397 7 років тому

    Very useful video, tks for same

  • @umangkalra7721
    @umangkalra7721 7 років тому

    thank you Man very helpful

  • @karthikrajgopal8627
    @karthikrajgopal8627 7 років тому

    thanks, nice video

  • @premchandjakundiya5416
    @premchandjakundiya5416 5 років тому

    Very Nice Mam

  • @jitendramehra8278
    @jitendramehra8278 5 років тому

    thank you so much

  • @lokeshsharma-ok7pd
    @lokeshsharma-ok7pd 6 років тому +1

    Mam I want to in case of garment expoter can he claim dbk and refund both at the same time please guide me

  • @subhashchandra5774
    @subhashchandra5774 7 років тому

    thanks...

  • @gagansharma-py3ie
    @gagansharma-py3ie 3 роки тому

    Sir mera ek question hai export Se relatied humari company hai Jiski gstR1 January month 2021ki file Ho gyi Jisme invoice number galat filed Ho gye hai Kya hum apni gstr 1 export ki amedent kar shakte hain invoice number change kar shakte hain Kya galat return filled ki wajh Se humko duty draw back NHi Mila abhi tak insab bill ka Kya amedent ke baad duty draw back mil jayega Kya please mam batye

  • @rajnishmittal7397
    @rajnishmittal7397 7 років тому +1

    As per your video & notification if we get full drawback & we could not claim IGST & CGSt. My question is that after that can we get refund of SGST with full amount of drawback, pls suggest

  • @harinderkumar8697
    @harinderkumar8697 7 років тому

    mam, if transport located in Mumbai and i located in Delhi then what tax we would deduct under reverse charger mechanism means igst or cgst and sgst???

  • @satyeshsharma7790
    @satyeshsharma7790 7 років тому +1

    mam if a person get registered and at the time of qty return 1% gst paid but at the end of the financial year if its turnover is less then exemption limit then gst is refunded ??

  • @hiralalarsiddha9597
    @hiralalarsiddha9597 3 роки тому +1

    What is difference between duty draw back and SEIS benefit (if I claim Service export incentive scheme, whether I am eligible for gst refund on export of service)

  • @divyeshdiyora3112
    @divyeshdiyora3112 2 роки тому

    If goods only manufactured in india without any import of raw material. Than exporter can take benefit for duty draw back?

  • @sks3375
    @sks3375 2 роки тому

    Mem higher rate of duty drawback kya hota hai. July 17 to Sep 17 me kaise pata chale shipping bill me ki hume higher rate ka drawback mila hai. Hum garments exporter hai...Hum na to excise me aur na hi service tax me registered hai...

  • @sunnyvaswani5936
    @sunnyvaswani5936 7 років тому

    Plz make a detail video it's very imp

  • @renuvishwakarma7829
    @renuvishwakarma7829 3 роки тому

    Sir
    duty drawback amt on export
    Gstr1 and gst3b fillings hone ke bad received hota hai ya sirf export hone ke bad amt received ho jata hai.
    Gstr1 and gstr3b se kuch match nahi hota hai duty drawback ke liye
    Pls reply Sir

  • @RajeevSinghThakurRaj
    @RajeevSinghThakurRaj 4 роки тому

    Duty ke alawa, dbk me compensation cess ka refund milega ya nhi ?

  • @rashmivarshney2276
    @rashmivarshney2276 7 років тому

    Hi i want to ask for service provider nil return .
    which form will be file and when????

  • @abhaychopra7998
    @abhaychopra7998 7 років тому

    Mam I Am in the Business of Commission Agent channel like as Kacha & Pakka arahtiya.
    How GST should effect to the transaction ?

  • @renuvishwakarma7829
    @renuvishwakarma7829 3 роки тому

    If duty drawback not received on export. How to check reason why not received duty drawback. Pls reply Sir.

  • @richbhupesh
    @richbhupesh 7 років тому

    Shefali tell me whether can I use DBK001 AND DBK 003 options under Letter of undertaking. please guide. and tell me the process of filling letter of undertaking.

  • @carahulpanwar9666
    @carahulpanwar9666 7 років тому

    One of the serious Question in my mind regarding GST on free Supply of goods or services by Employer to Employee which are not part of CTC will attract GST. If yes, How can we determine the whether Goods or service is the part of CTC of Employment or not.............................Please answer......................humble request.. It is covered in Ist Schedule ( value of Supply exceed the 50000)

  • @subhamjain1726
    @subhamjain1726 7 років тому

    please provide suggestion for a better book for GST

  • @sadbhawansingh2827
    @sadbhawansingh2827 6 років тому

    In export of goods, by using LUT or Bond and claimed Drawback under section 75 (higher drawback). Do we get the input tax credit on our purchases.

    • @mr.jitesh72
      @mr.jitesh72 6 років тому

      Mem , can I claim purchase itc,& also claim igst paid refund ?

    • @mr.jitesh72
      @mr.jitesh72 6 років тому

      Mem, we have purchase raw good from local & export with igst payment .can I claim itc on purchase &also refund of igst payment

  • @Patrick27489
    @Patrick27489 4 роки тому

    Respected Madam
    Can you kindly make detailed video on Duty Drawback ?
    it is too confusing.

  • @abhaychopra7998
    @abhaychopra7998 7 років тому +1

    Your Videos are awesome & so helpful. I have been continunously referred your videos to my friends, family, CA community.
    Please Keep posting your videos.
    Thank you so much MAM

  • @AkeelAhmad-dt6tt
    @AkeelAhmad-dt6tt 6 років тому

    Mam i want to ask one question Please
    We have a domestic manufacturing unit and we have paid igst & sgst and cgst on purchase raw materials which mostly used for export shipments under the LUT.
    So question is
    1. can we get the benefits of duty draw back schem.
    2 . Can we have taken input credit of IGST,SGST & CGST which tax have been paid by us in GST ????
    So please give better solution

  • @sandeeparora7395
    @sandeeparora7395 6 років тому

    MAM IF I AM IMPORTING GOODS AND AND SALE IN INDIA CAN I REFUND CUSTOM DUTY

  • @PardeepKumar-jl1wu
    @PardeepKumar-jl1wu 6 років тому

    We received foreign remittance after deduction of foreign bank charges.please advise will GST be applicable under rcm on foreign bank charges. for example : our buyer sends 2000 usd from dubai and we received in india 1980$ after deduction of 20us$. Theses 20$ is deducted by dubai bank and we credited our buyer account by 2000$ and books the deduction of 20$ under foreign bank charges. Now please advise do we need to pay gst under rcm on the said 20$...

  • @kamalpandit3287
    @kamalpandit3287 7 років тому

    actually hmne abhi new work start kiya h R.o ka toh kya hme bhi G.S.T Dena hoga abhi hme 1 month hi hua h & hmare monthly income h 50000 h toh kya hme bhi registration krana hoga

  • @abhishekjain9182
    @abhishekjain9182 7 років тому

    Mam Normal scheme par bhi video banaiya

  • @parveensatija3404
    @parveensatija3404 7 років тому

    IF I AM EXPORTER TO NEPAL AND THE REMITENCE IS IN INR WAHT BENIFITES I CAN GET

  • @PawanKumar-bb9rp
    @PawanKumar-bb9rp 6 років тому

    GSTR 1 Filled Karte Samay (error! invoices still under processing) Error AA raha h

  • @srinivasab6185
    @srinivasab6185 4 роки тому

    If duty back is there and, can we claim refund of cgst??

  • @arindamghosh8179
    @arindamghosh8179 6 років тому

    MAM, BEFORE GST WE RECEIVED 2% DRAWBACK AND AFTER GST WE RECEIVED 2% DRAWBACK, OUR HSN CODE IS 8438, NOW CAN WE CLAIM ITC OF GST REFUND (IGST, CGST, SGST UNDER WB)

  • @monty7884
    @monty7884 3 роки тому

    Suspended drawback claim process

  • @amarkantsingh233
    @amarkantsingh233 5 років тому

    how take dbk of BCD

  • @killendula
    @killendula 7 років тому

    Respected Madam, in GST, whether ARE1 is applicable or not

    • @globalexports1618
      @globalexports1618 7 років тому

      sir... Now ARE-1 is not applicable . You can export without ARE-1

  • @rahuljain5202
    @rahuljain5202 6 років тому

    Hi
    I have 2 queries...
    1. After seeing this video, I underatand that an exporter can claim refund of IGST and drawback with lower rate defined under category B, both. Please confirm.
    2. Can an exporter can claim refund of 18% GST paid on international shipping charges paid to shipping provider / forwarding agent?
    With warm regards
    Rahul

  • @kanikagupta8106
    @kanikagupta8106 7 років тому

    ma'm please explain the meaning of itc

  • @ShubhamJain-fo7ne
    @ShubhamJain-fo7ne 7 років тому

    mam gst se pehle custom 42% tax charge krta tha import pe on subject of food supplement products..but now 28%igst+42%custom duty= 70% tax. lete h to inme se koi tax refundable h? agr ha to kse refund milega. please answer.

    • @vipul945
      @vipul945 6 років тому

      Shubham Jain in my view 28%IGST is available as input tax credit so you can avail the same. Regarding 42% Customs duty, you can not take its credit nor you can get refund. But you are exporter then you can get refund through duty drawback scheme under Customs Act Section 75-76

  • @sanjaytiwari573
    @sanjaytiwari573 6 років тому

    Mam Meara ours Kaam dekho na

  • @AmanSharma-dn1er
    @AmanSharma-dn1er 6 років тому

    Dear mam pls explain -
    If I sell product 200rs as vendors and product return by customer, marketplaces like- flipkart,snapdeal,paytm etc changes deduct 150r. This case what I do

  • @vijaypawar1382
    @vijaypawar1382 7 років тому

    IMPORT EXPORT ME IMPORT EXPORT CODE REQUIRE HAI? YA NAHI PLEASE JAWAB DIJIYE

  • @maheshcool1991
    @maheshcool1991 6 років тому

    Can We claim iGST Refund if Goods are exported WITH GST and also , Can we Claim Drawback
    This doubt is after the Transition Period
    As on 30.11.2017
    Can we claim Both Drawback and IGST

  • @Dayan715
    @Dayan715 6 років тому

    gdhi hai ye