Goods from gst
This query is : Resolved
PRANAY JAIN
(Querist)
18 April 2017
Dear Sir,
Whether goods coming from SEZ reason (Enjoying Excise holiday) would be a consider a Exempted goods, Zero Rated goods or none of the above and accordingly would stock of these goods on 1st July opening would be eligible for excise cenvat credit.
Whether goods coming from SEZ reason (Enjoying Excise holiday) would be a consider a Exempted goods, Zero Rated goods or none of the above and accordingly would stock of these goods on 1st July opening would be eligible for excise cenvat credit.
Guest
Guest
(Expert)
18 April 2017
1 Supply to Sez will be considered as zero rated in gst and not supply from Sez.
2 Un-utilized credit lying with Sez as on appointed date can be claimed as refund by Sez under earlier law.
2 Un-utilized credit lying with Sez as on appointed date can be claimed as refund by Sez under earlier law.
PRANAY JAIN
(Querist)
18 April 2017
I am a retailer with supply directly from manufacturer from SEZ, so how much credit can i take on stock lying with me on 01st July opening.
Guest
Guest
(Expert)
18 April 2017
You are retailer in dta correct?
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