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

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GM Finance Accounts
36 Points Posted on 21 August 2021

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.

 

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On 21 August 2021 at 10:21 Report
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Contractors undertaking civil and industrial work for SEZ units can claim GST input credit on their purchase bills. The process involves claiming credit via GSTR 3B, provided you have filed a Letter of Undertaking (LUT) without tax payment. You can then claim a refund of the Input Tax Credit (ITC) by filing RFD-01, following the guidelines in Annexure Statement 5 and 5A for calculation.

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Employee Private
1913 Points Posted on 21 August 2021
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.
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On 21 August 2021 at 11:38
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GM Finance Accounts
36 Points Posted on 21 August 2021

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

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On 21 August 2021 at 11:47

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