Supply to sez

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21 Points Posted on 16 March 2020
I have supplied goods in sez area with payment of duty. can I claim paid duty paid amount in next month as input tax credit please guide
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On 16 March 2020 at 23:25 Report
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Quick Summary
If you've supplied goods to a Special Economic Zone (SEZ) and paid duty, you generally cannot claim this as input tax credit. However, you may be eligible for a refund of the IGST paid. To claim this refund, you'll need to have filed both your GSTR1 and GSTR3B returns.

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GST Practitioner
55067 Points Posted on 16 March 2020
No........ you cannot .

You can claim refund for the IGST being paid
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On 16 March 2020 at 23:42
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21 Points Posted on 16 March 2020
When can I claim refund
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On 16 March 2020 at 23:51
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1167 Points Posted on 18 March 2020
After file their gstr1 and 3b both of return.
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On 18 March 2020 at 08:48

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