Assessee having outward supply of Human hair which doesn't attract GST. But assesse is paying huge amount of GST on rent of the premises which is used for running the business. Can the same be claimed in GSTR-3B and later on can it be claimed as refund as there is no output liability against such supply.
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Refund for the gst paid on input against nil rated supply
Replies (1)
Eligible as refund only when exported as per sec 16(2) of IGST Act.
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