are sez allowed to claim anything on outward supplies
as tax is payable on RCM they don't pay outward tax liability
so do they claim refund of itc on inputs ?
1 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 22 March 2021
GST on SEZ is zero rated supply and it is considered as export. If SEZ supply goods to others then IGST is applicable and can claim ITC
Recent Topics
- How to generate purchase bills to investor for bil
- Composition scheme and Itc
- Has anyone tried Parag Gupta sir's 59 questions fo
- HSN CODE IS MANTADARY
- Gst number revocation chances
- Export under IGST Paid
- Selling my 5 year old pvt ltd for free
- Software Developer Filing Requirements: Do I Need
- GST E-Way Invoice
- Where to find LUT number?
Related Threads
CAclubindia
