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  • Statement 3A Under Rule 89 4

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    kotisanampudi
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    This document shows a calculation of a refund amount for export without payment of tax using accumulated input tax credit. It lists the turnover of zero rated supply of goods and services, the net input tax credit, the adjusted total turnover, and calculates the refund amount as the turnover of zero rated supply multiplied by the net input tax credit divided by the adjusted total turnover. The refund amount calculated is Rs. 1,27,341.28.

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    This document shows a calculation of a refund amount for export without payment of tax using accumulated input tax credit. It lists the turnover of zero rated supply of goods and services, the net input tax credit, the adjusted total turnover, and calculates the refund amount as the turnover of zero rated supply multiplied by the net input tax credit divided by the adjusted total turnover. The refund amount calculated is Rs. 1,27,341.28.

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    © All Rights Reserved
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    147 views1 page

    Statement 3A Under Rule 89 4

    Uploaded by

    kotisanampudi
    This document shows a calculation of a refund amount for export without payment of tax using accumulated input tax credit. It lists the turnover of zero rated supply of goods and services, the net input tax credit, the adjusted total turnover, and calculates the refund amount as the turnover of zero rated supply multiplied by the net input tax credit divided by the adjusted total turnover. The refund amount calculated is Rs. 1,27,341.28.

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    © All Rights Reserved
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    Statement‐ 

    3A [rule 89(4)]
    Refund Type: Export without payment of tax (accumulated ITC) – calculation of refund amount
    (Amount in Rs.)

    Turnover of zero rated supply  Adjusted total 
    Net input tax credit Refund amount (1×2÷3)
    of goods and services turnover

    1 2 3 4
                             12,07,03,355.48                 98,39,360.00  9,32,64,62,987.00                        1,27,341.28

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