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GST INPUT

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This query is : Resolved

Vinod Kumar Shukla (Querist)

17 December 2019 Dear Expert,

I am working with a Custom House Agent. Our company assist the Importer and Exporter in clearing of their goods from Customs. We also assist them to book the space in vessels. For which we received GST tax invoices in our name and we raise tax invoices after adding some profit to our clients. Now, some our clients are located in SEZ. We raise invoices to them without adding GST under LUT. Now, my query is that whether we can claim GST input on these supplies made to SEZ clients as the suppliers are raising invoices in our name after adding GST.

Please guide me.

Thanking in advance,
Vinod Kumar Shukla
9699236571

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

17 December 2019 Claim refund on such input tax.

Gokul Sharma

Gokul Sharma (Expert)

17 December 2019 supplies into SEZ are exempt from GST and are considered as exports. Therefore, the suppliers supplying goods to SEZs can: Supply under bond or LUT without payment of IGST and claim credit of ITC; or. Supply on payment of IGST and claim refund of taxes paid.

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