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 5 2020 12:00AM