Sales to sez unit in gst regime and its taxability
This query is : Resolved
chethan.B.N
(Querist)
06 September 2017
I need a help regarding said subject with corresponding notifications issued by Government.
When the goods sold to SEZ units we need to charge IGST irrespective of local or Interstate sales.
But in doing the same two options are there i,e either to furnish LUT/ Bond or pay tax on own account.
Now my question is How to claim the IGST paid on above sales? Is there any forms which should be furnished?
If so to whom and what is the procedure for this?
When the goods sold to SEZ units we need to charge IGST irrespective of local or Interstate sales.
But in doing the same two options are there i,e either to furnish LUT/ Bond or pay tax on own account.
Now my question is How to claim the IGST paid on above sales? Is there any forms which should be furnished?
If so to whom and what is the procedure for this?
CA R SEETHARAMAN
(Expert)
06 September 2017
See the link for refund claim on IGST paid.
https://cleartax.in/s/refund-process-under-gst
https://cleartax.in/s/refund-process-under-gst
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chethan.B.N
(Querist)
11 September 2017
Sir, What is the time gap for claiming refund if the Invoice raised on 1.7.2016?
Can it be done through manual filing of that form to our jurisdiction officer? Or can i submit the form in GST online portal, which option is better. Please suggest
Can it be done through manual filing of that form to our jurisdiction officer? Or can i submit the form in GST online portal, which option is better. Please suggest
CA R SEETHARAMAN
(Expert)
11 September 2017
Submit the form in GST portal.
chethan.B.N
(Querist)
11 September 2017
Okay thank you for your valuable reply.
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