Regarding ITC in case of purchase from SEZ

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Quick Summary
If you've purchased goods from a Special Economic Zone (SEZ) and the Input Tax Credit (ITC) isn't appearing in your GST 2B or 8A, you are generally eligible to claim it. To resolve this, first check if your supplier has filed their GST returns. If they have, obtain their filing details. You may also need to contact the GST helpline to ensure the ITC reflects correctly.

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(Querist)
26 December 2023 Mr. A has purchased goods from SEZ. ITC of such goods is not reflecting in 2B and 8A. Whether he is eligible to claim ITC of such goods?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 December 2023 He is eligible to claim ITC of such goods.
Contact GST helpline for reflecting in 2B.
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RAJA P M

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RAJA P M (Expert)
26 December 2023 first of check out the filing of the supplier. If filed then ask the filing details from supplier...
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