Sez - gst charged by supplier & paid by sez unit - refund ?

This query is : Resolved

Amol (Querist)
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18 May 2018 Dear All,
If SEZ Unit is charged IGST by its suppliers and the same is paid to suppliers by the SEZ Unit, what is the process to get that IGST refund ?
We understand that the supplier should charge IGST and get refund at their end or the invoices has to be zero rated under Bond or LUT.
But in our case we have paid to the supplier the IGST charged in the invoice and currently we are struggling to file the refund. Request your imputes on this matter.

Thank you,
Amol

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 May 2018 You can't file refund. Collect the wrongly collected refund from your suppliers or adjust from the dues if any. Refund can be claimed only by your suppliers.

Amol

Amol (Querist)
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18 May 2018 Thank you for your reply. To do so i will need to refer some notification or guideline to our management. Can you please give some reference for the same.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 May 2018 See the link.
https://www.indiafilings.com/learn/gst-refund-export-supply-sez/

Amol

Amol (Querist)
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18 May 2018 Thank you Sir for your kind support

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 May 2018 Welcome..........................

Amol

Amol (Querist)
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18 May 2018 Sir,
I have shown the IGST amount paid to suppliers in to GST credit, can i use that amount to pay the IGST Liability.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 May 2018 Yes provided your suppliers filed GST return and paid GST and not claimed refund on it.

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