How to claim GST credit against Service supply (Work Contract Service) to SEZ

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Hi, We are contractors, We have a completed order of Civil & industries work in SEZ, now we need to claim GST credit of purchase bills, which is supplied in SEZ for complete projects. So, please share the procedure / process for claim for certified bill by SEZ.

 

Replies (2)
You can claim Input credit through GSTR 3B which are showing in GSTR 2A/ 2B, If you have been filed LUT with out payment of Tax.

Further you have to claim refund of ITC by filing RFD-01 as per the 2nd provision to Rule 89(1).
Go through the Annexure Statement 5 and 5A for calculation.

Thanks for your reply, but I need more about in details with process.


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