Invoice to sez unit.
This query is : Resolved
21 December 2017
Dear Sir / Madam,
Please share format of an Invoice to SEZ Unit where Supplier has neither LUT nor BOND.
Also please let us know if it is correct to charge IGST in such case and claim refund later.
Regards,
Rachana
Please share format of an Invoice to SEZ Unit where Supplier has neither LUT nor BOND.
Also please let us know if it is correct to charge IGST in such case and claim refund later.
Regards,
Rachana
Guest
Guest
(Expert)
04 January 2018
It will be a normal tax invoice issued for other supplies.Yes you can claim refund of such IGST paid.
22 February 2018
Thank You !
Also can You please guide me as to which all documents are required with refund application and is this application available online on GST Portal or it is offline ?
Thanks,
Rachana
Also can You please guide me as to which all documents are required with refund application and is this application available online on GST Portal or it is offline ?
Thanks,
Rachana
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