GST REFUND ON SUPPLY TO SEZ

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Accountant
131 Points Posted on 23 December 2022
I have sale to SEZ on September 2022. When I claim GST refund, it show first apply for previous year. I have not sale to SEZ before.
what can I do?
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On 23 December 2022 at 11:32 Report
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Quick Summary
If you've made a sale to a Special Economic Zone (SEZ) and are trying to claim a GST refund, you might encounter a prompt to apply for a previous year. This can be confusing if you haven't made SEZ sales before. The recommended solution is to file a nil refund for the previous period. For further assistance with GST refunds, you can visit rathoretaxconsultant.com.

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Chartered Accountant
145 Points Posted on 23 December 2022
File nil refund

if u want any help about refund
visit www.rathoretaxconsultant.com
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On 23 December 2022 at 12:04
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Executive
74 Points Posted on 25 December 2022
For previous period u need to nil gst refund
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On 25 December 2022 at 12:47

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