I am a Supplier amd i have sended my goods to sez unit and they have not charged itc and given me certificate that you can claim itc in form of certificate from sez.
but when i claim gst office says only recepient can claim not supller.
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Sez & gst
Replies (4)
You cannot claim ITC on supplies made to a SEZ unit.
Supplies made to SEZ units are zero rated supplies, ITC can not claim on the same.
i do not want itc I want refund
Dear Manas ,
If you have supplied goods to SeZ by charging IGST then you can claim refund for the same
To claim refund on supply to SEZ, the following documents and information must be submitted:
- Proof of receipt of goods or services as demonstrated by the specified officer of the SEZ.
- A statement containing the number and date of invoices, the evidence regarding the endorsement SEZ Officer and the details of payment.
- A declaration to the effect that the Special Economic Zone unit or the Special Economic Zone developer has not availed the input tax credit of the tax paid by the supplier of goods or services.
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