Gst on sez unit

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accounts
49 Points Posted on 06 September 2018

Hi Pls Help,

basically our customer is in SEZ unit , but i purchase asset from normal vendor , vendor has charge GST ,

want to know can i avail GST input credit on that purchase invoice ???

but when i raise my rental invoice to customer i am not charging GST caz of SEZ unit .

Thanks !! 

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On 06 September 2018 at 20:28 Report
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Partner at Bhat Momaya & Associates
1544 Points Posted on 06 September 2018
You are eligible for refund of the GST paid to the vendor.
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On 06 September 2018 at 21:01
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Student
1919 Points Posted on 07 September 2018
Refunds are subject to the nature of business
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On 07 September 2018 at 03:43

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