TMI BlogClaim of refund on Zero Rated supplies to SEZ unitX X X X Extracts X X X X X X X X Extracts X X X X ..... Can we file Refund Claim on supply to SEZ unit when the payment from the buyer has not been received/on credit as usual. is it compulsory that we can file refund claim only after receipt of payment f ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rom buyer. - Reply By KASTURI SETHI - The Reply = Yes. Ultimate goal is receipt of foreign exchange. I am taking about practical position whether pre-GST era or post GST era. Refund is admissible on ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly when you pay tax and thereafter claim refund. There is prescribed pro forma and it is to be certified by Head of SEZ unit to the effect goods or services have been used in SEZ operations. - Repl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y By Gorantla Bhaskar Rao - The Reply = Dear querist, I endorse the views expressed by Shri Sethi an expert. - Claim of refund on Zero Rated supplies to SEZ unit - Query Started By: - sukhbir sing ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... h Dated:- 12-10-2017 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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