Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Claim of refund on Zero Rated supplies to SEZ unit

X X   X X   Extracts   X X   X X

→ Full Text of the Document

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

→ Full Text of the Document

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

→ Full Text of the Document

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

→ Full Text of the Document

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

→ Full Text of the Document

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

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates