we had given some service to SEZ and charged GST but customer did not pay us GST saying that it is exempted. in the GSTR 1 we had shown the same
under supply to SEZ with payment of tax and in the GSTR 3B ,we had shown the same under normal outward supply. while selecting the form for refund under supply to SEZ with payment of tax it gives a message - No outward supply during that period. please inform as to how we have to file refund application
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GST REFUND APPLICATION
Replies (3)
Eventhough service is exempt from tax u can get refund. you have to file form RFD 01 in case of service to sez. obtain certificate from sez they have not avail ITC.
Thanks sir, however the problem is that while selecting the form RFD 01 it shows the message that no outward supply during this period hence we are unable to apply
Adjust it in the succeeding month GSTR-3B as referred in Circular No. 26/26/2017-GST dt.29.12.2017, it could resolve by selecting the respective refund periods.
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