I am registered Under GST as "SEZ Unit" & making Export of Service out side India
Can I Eligible to take ITC ? & can I claim refund for the same
Menu
Can SEZ Unit Avail ITC & Claim Refund
Replies (2)
Quick Summary
Yes. You can claim ITC and get the refund of the same.
Sir there is one condition on ITC availment. Since you are registered as an SEZ, supplies made to you by any supplier will be treated as 'zero- rated supply' in terms Sec 16 of IGST act. Therefore your supplier is likely to file a refund claim on supplies made to you. You can avail Itc only if your counter supplier does not files a refund claim.
Recent Topics :
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
- Difference in TIS
- GSTR-9C Upload Status Error Occured
Related Topics :
CAclubindia
