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Sez purchse

sweta koshti (24 Points)

15 November 2019

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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3 Replies

Anshika Aggarwal (Chartered Accountant) (186 Points)
Replied 15 November 2019

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.

Amit Jain (Proprietor ) (533 Points)
Replied 16 November 2019

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

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 18 November 2019

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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