Regarding ITC in case of purchase from SEZ


This query is : Open 

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.

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?

26 December 2023 He is eligible to claim ITC of such goods.
Contact GST helpline for reflecting in 2B.

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...


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details