refund claim by sez

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..... Can a GST regd unit located in SEZ claim refund of ITC in respect of supplies on which it has paid the tax on input services received by it experts kindly give your views - Reply By Rajagopalan Ranganathan - The Reply = Sir, Supply of goods or services or both to a unit of SEZ or SEZ Developer is exempt from gst. Therefore the question of payment of gst by SEZ unit does not arise. However th .....

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..... e supplier of the goods or services or both can claim refund of un-utilised ITC in view of the exemption. - Reply By YAGAY andSUN - The Reply = There is also another option to pay the GST and Claim the refund. - Reply By Alkesh Jani - The Reply = Sir, Pls clarify the nature of service and period. Thanks - Reply By Madhavan iyengar - The Reply = Following input services a) through ISD Inv .....

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..... oice credit received from Corporate division in respect of common services b) Rcm of legal services paid by SEZ c) house keeping services on which gst is charged by supplier - Reply By babu narayanan - The Reply = sir , we pay , but we do not pay can we claim the refund later.this applicables to deemed export - Reply By Spudarjunan S - The Reply = Dear Madhavan ji, You may opt for refun .....

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..... d subject to section 16 of IGST Act, 2017 and 54 of CGST Act, 2017 . Kindly refer notification no.56/2019 CT 14th November 2019 - Statement 4A for your perusal. - Reply By anil nacre - The Reply = THEN ABOUT SERVICE FORWARDS ZERO RATE TO SEZ . - refund claim by sez - Query Started By: - Madhavan iyengar Dated:- 6-5-2020 Goods and Services Tax - GST - Got 7 Replies - GST - Discuss .....

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..... ion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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