Gst refund on reverse charge paid for import that is subsequently exported

Hi Abhishek,

 

Yes Its allowable. You can claim refund of input GST paid in relation to export of service to SEZ (zero rate supply). 

Login to GST website with credentials -> Services-> Refund -> Select reason for refund "On account of supplies made to SEZ unit/ SEZ developer (without payment of tax) -> select period of period below ->Fill the application with required details.

On filing online, take print out of copies & supporting documents & submit to range officer with covering letter. 

 

Pls call me 7353460192 or mail me to ncaprakash @ gmail.com

Yes, you can claim the refund by making application

Dear Guys.,

Please see the query... He ask refund against paid under rcm...!

Dear Mr Raja
Here he has paid IGST while making import under Reverse charge mechanism, and later the same has been exported without payment of tax (SEZ) sale.
So he is asking whether he can get refund of IGST paid while making import under Reverse charge mechanism, and hence we have answer the query that he can claim refund of the IGST that he had paid.
Please correct me if I'm wrong