Hardik Shah (Tax Consultant) 13 November 2019
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.
Pankaj Rawat (GST Practitioner) 14 November 2019
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
RAJA P M ("Do the Right Thing...!!!") 14 November 2019
Yes I agreed with Mr Pankaj Rawat Ji & Mr Vikash Saini reply
No need to pay GST Tax amount to the supplier. It's fully liable to suppliers end... No more questions for refund.
Hardik Shah (Tax Consultant) 14 November 2019
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.