please guide/clarify/confirm regarding following
1.Gst itc is available for supplies made to SEZ units against LUT. And it has to be applied for after relevant gst returns.
2. Can gst filed & paid in 3 b under wrong head and filed correctly in R1 can be applied for refund pertaining to 2017-18 and 2018-19? Whereas correct gst will be paid through DRC 3.
CAclubindia
