Sez refund claims

sir one of my dealer made sales to sez site he is having LTU Bond and he filled gstr1 in which sez sales shown in in B2B.without payment know he is applying for refund its not accepting what to do plz suggest.
Replies (2)
Quick Summary
A dealer made SEZ sales but incorrectly declared them as B2B in GSTR1 without payment. Now, they are facing issues applying for a refund of unutilised Input Tax Credit (ITC) related to materials purchased for these SEZ sales. The current refund application is not being accepted, and advice is sought on how to proceed.

Refund for what ???? Unutilised ITC .....
Sir for sez sales he purchased material from dealers for that itc

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details