Get Form W See Rule 11 2

Filling out the Form W See Rule 11 2 is essential for claiming a refund of input tax credits related to exported goods. This guide will provide clear, step-by-step instructions to help you complete the form accurately and efficiently.

Follow the steps to fill out the Form W See Rule 11 2 online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the Tax Identification Number (TIN) and the assessment year at the top of the form.
3. In the section addressed to the assessing authority, fill in the name of the authority and the relevant assessment circle.
4. State your name or the names of the parties involved, and the details of the exported or sold goods, including the quantity and description.
5. Include the Bill of Lading details and mention whether you are in a position to adjust the input tax credit during the specified year.
6. List the particulars of the goods exported in the designated fields: description, quantity, value, purchase order number and date, export invoice number and date, shipping bill or airway bill number and date, bill of lading number and date, letter of credit number and date, and the Importer-Exporter Code (IEC) number.
7. Provide details of the input tax paid, including the name and address of the seller along with their TIN, invoice number and date, description of goods purchased, quantity, value and rate of tax, and input tax paid.
8. Fill out the input tax credit details relatable to the export by indicating the quantity of inputs, related value, and input tax on that value.
9. Summarize the amount of refund claimed at the end of the input tax credit section.
10. Certify that all particulars provided are correct, sign the form, and include your full address.
11. Finally, submit the form along with any required documents, such as a duly attested copy of import-export licenses for the first claim of refund.
12. Once completed, save any changes, and download, print, or share the form as required.

Start filling out your Form W See Rule 11 2 online today to ensure a smooth refund process.