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

This query is : Resolved

Share Report Follow Query Ask a Query

Raj

Raj (Querist)
Follow

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)
Follow

12 August 2020 Please elaborate your query.

Lekhraj sood

Lekhraj sood (Expert)
Follow

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)
Follow

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)
Follow

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.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok