GST REFUND APPLICATION

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223 Points Posted on 20 February 2020
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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On 20 February 2020 at 08:12 Report
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Quick Summary
This discussion addresses a common issue where businesses supplying services to Special Economic Zones (SEZs) are unable to claim GST refunds. The problem arises when GSTR-1 shows supplies to SEZ with tax payment, but GSTR-3B reports them as normal outward supplies, leading to errors when applying for a refund. Guidance is provided on filing Form RFD-01 and obtaining necessary certificates, with a potential solution involving adjusting the GSTR-3B in a succeeding month as per GST circulars.

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229 Points Posted on 21 February 2020
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.
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On 21 February 2020 at 00:57
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223 Points Posted on 21 February 2020
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
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On 21 February 2020 at 08:27
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261 Points Posted on 21 February 2020

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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On 21 February 2020 at 10:28

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