GST refund for SEZ unit

335 views 7 replies

Dear All,

My Client is Registered as SEZunit, It had received supply of Goods with IGST charged.

Now my client want's to apply for Refund of GST charged by it's supplier.

 

Can you help me hot to file this refund application using various options available to GST Portal. 

Replies (7)
Dear Hardik

The IGST charged to Sez unit , the sez unit is not liable to pay the IGST charge therein Bill by supplier. Hence there is no question of Refund Arises
Kindly call to dta unit for filling igst refund and pls. donot pay to him igst amount
Yes I agreed with Mr Pankaj Rawat Ji & Mr Vikash Saini reply

@ Hardik.,

No need to pay GST Tax amount to the supplier. It's fully liable to suppliers end... No more questions for refund.

But Supplier had filed GSTR-01 with IGST paid and It is getting reflected on GST portal in GSTR-2A also.

at the same time we had paid total amount of Invoice to Supplier.. 

In this case we had to file Refund application.

 

He amend own 3b and gstr1 then file the refund RFD.
Hi all
can please explain about SEZ units,
invoice received from one of the drinking water supplier with GST,we have to pay the GST amount or not
No need...
But, Better to explain the process to supplier for the supply to SEZ

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