Will IGST be levied if a person supplies goods to an SEZ for the month of December?
If YES then when can i claim ITC on the goods supplied:
1. when filing GSTR-3B or
2. when filing GSTR-1
Thank-you
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GST on SEZ
Replies (6)
NO IGST LEVIED ON SEZ SUPPLY. BUT IF LEVIED U CAN TAKE REFUND AFTER FILING 3B.
but first i have paid igst in 3b and when i can take and how can take refund
PORTAL - SERRVICES- REFUND
but there is only Cash ledger option available...i am not proper understand..
AFTER 3 DAYS, CLARIFICATION ABOUT REFUND WILL BE GIVEN BY DEPARTMENT, KEEP WAITING
AFTER 3 DAYS, CLARIFICATION ABOUT REFUND WILL BE GIVEN BY DEPARTMENT, KEEP WAITING
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