ICICI

GST refund for SEZ unit


Hardik Shah (Tax Consultant)     13 November 2019

Hardik Shah
Tax Consultant 
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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. 

avater

Pankaj Rawat (GST Practitioner)     14 November 2019

Pankaj Rawat
GST Practitioner 
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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

VIKAS SAINI   14 November 2019

VIKAS SAINI

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Kindly call to dta unit for filling igst refund and pls. donot pay to him igst amount

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RAJA P M ("Do the Right Thing...!!!")     14 November 2019

RAJA P M
"Do the Right Thing...!!!" 
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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.

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Hardik Shah (Tax Consultant)     14 November 2019

Hardik Shah
Tax Consultant 
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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.

 

VIKAS SAINI   14 November 2019

VIKAS SAINI

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He amend own 3b and gstr1 then file the refund RFD.

avater

PRASAD (MBA)     02 December 2019

PRASAD
MBA 
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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

avater

RAJA P M ("Do the Right Thing...!!!")     02 December 2019

RAJA P M
"Do the Right Thing...!!!" 
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No need...
But, Better to explain the process to supplier for the supply to SEZ


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