Hi
If purchase from sez in GST what will be it's effect in GSTR 3b ?
Can this igst credit is allowed?
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Sez purchse
Replies (3)
Hi,
SEZ supply is shown in table 3 of GSTR-3B. It is shown in zero rated supply.
Yes, the credit is allowed. You can claim ITC or file for refund.
If we supply to SEZ unit without payment of tax, where we have to show this supply in GSTR 3B and what amount we have to mention in IGST Column
Under table 3.1 (B) under Export & no need to show IGST Tax as it's not applicable/mentioned on invoice when issued as "without payment of Tax " (means LUT is obtained)
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