1) AFTER filing refund application of ITc for sez with out payment of tax... any documents need to be submitted to dept manually?
2)What will happen if @ the time of filing Refund application itc will be debited manually from electronic credit Ledger and tomorrow officer may reject the APPLICATION then that itc will be reversed back?
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RFD-01query
Replies (2)
1. following document to with ARN of filed RFD01
Proof of receipt of goods or services as demonstrated by the specified officer of the SEZ
A declaration to the effect that the Special Economic Zone unit has not availed the input tax credit of the tax paid by the supplier of goods or services.
A statement containing the number and date of invoices, the evidence regarding the endorsement SEZ Officer and the details of payment.
2. Yes it will Re-credit to your ECL
Proof of receipt of goods or services as demonstrated by the specified officer of the SEZ
A declaration to the effect that the Special Economic Zone unit has not availed the input tax credit of the tax paid by the supplier of goods or services.
A statement containing the number and date of invoices, the evidence regarding the endorsement SEZ Officer and the details of payment.
2. Yes it will Re-credit to your ECL
tqsm pankaj sir👍👍
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