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

124 views 2 replies

Jignesh Malkan

GM Finance Accounts

36 Points Joined August 2016

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)

Rajendra Prasad

Employee Private

1913 Points Joined July 2017

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.