in case while filling gst3b we have not shown our supplies to sez in zero rated supplies , but at the time while filling gstr-1 we have shown our zero rated supplies with payment of taxes
in this case we can claim refund of zero rated supplies with payment of taxes or not
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Gst refund im case of SEZ
Replies (3)
ya you can claim it
thanks sir,
can you please explain how we can take input of that credit as per my knowledge the amount of refund of zero rated supplies will be taken by Gst department from gst 3b filled
hw we can claim
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