Apply for a refund in GST SEZ(with payment of tax)

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This query is : Resolved

Quick Summary

If you've supplied goods or services to an SEZ unit and paid tax, you can apply for a refund using form RFD 01. The specific option to select is 'Refund on account of Supplies to SEZ unit/ SEZ Developer (with payment of tax)'. To support your claim, ensure your tax invoices are endorsed by the SEZ unit.

Raj

Raj (Querist)

11 August 2020 I want to apply for a refund in GST SEZ(with payment of tax)

What to upload in a supporting document ?

Lekhraj sood

Lekhraj sood (Expert)

12 August 2020 Please elaborate your query.

Lekhraj sood

Lekhraj sood (Expert)

12 August 2020 Please elaborate your query.You want to file for refund of ITC in respect of supplies made to SEZ or of GST paid on supplies to SEZ?

CA PARTH SHAH

CA PARTH SHAH (Expert)

12 August 2020 Based on your query, I can understand that you have supplied goods/service to sez unit with payment of tax. In that case you can you need to file RFD 01 online under the option "Refund on account of Supplies to SEZ unit/ SEZ Developer (with payment of tax)".

Lekhraj sood

Lekhraj sood (Expert)

13 August 2020 True,I didn't notice that it is with payment of tax.You have to get your tax invoices endorsed from the SEZ in order to file the refund of GST.

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