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TMI BlogISD Credit refund by SEZX X X X Extracts X X X X X X X X Extracts X X X X ..... A Company having registered office in Taminadu has received services and the bill from Auditors of Company in respect of all units of the Company in India. Now Company has also a ISD Regn in Tamilna ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... du and has distributed the credit to the GST Regd Locations in India which also includes a SEZ GST Regd location at Maharashtra Query: Can the ISD credit be claimed by the related to SEZ GST Regd L ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ocation in Maharashtra and can the SEZ GST Regd location in Maharashtra claim refund of the ISD Credit. - Reply By Alkesh Jani - The Reply = Shri In my point of view, ITC can be claimed in mann ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... er and documents prescribed under Section 16 of CGST Act . The Refund of ITC can be claimed in terms of Section 54 of CGST Act . Once the credit is taken, although from ISD, it is ITC and it ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... can be utilize or can be claimed as refund as per Section 54 . Thanks - Reply By Ganeshan Kalyani - The Reply = I agree with Sri Alkesh Ji, SEZ can claim credit of ISD or claim refund subjec to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... conditions. - Reply By Tanisha Kulkarni - The Reply = ITC amount whether related to ISD credit recieved or an invoice can be claimed as refund - ISD Credit refund by SEZ - Query Started By: - Mad ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... havan iyengar Dated:- 19-6-2020 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagem ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... entindia - 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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