Charanpreet Singh
(Article)
(57 Points)
Replied 24 July 2017
Hi Suraj,
Vendor will supply to you under Zero Rates mechanism, he will either execute Bond/LUT or pay IGST from his pocket and claim refund,
The document what you need to give to your vendor is endorsed copy of Invoice from Specified Offier of your SEZ,
Your supplier can cliam refund basis on that endorsed invoice only,
This process will also apply in case of supply of services, thanks
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