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Claim of refund on Zero Rated supplies to SEZ unit, Goods and Services Tax - GST

Issue Id: - 112934
Dated: 12-10-2017
By:- sukhbir singh
Claim of refund on Zero Rated supplies to SEZ unit

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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 from buyer.

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Showing Replies 1 to 2 of 2 Records

1 Dated: 12-10-2017

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 only 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.

2 Dated: 12-10-2017
By:- Gorantla Bhaskar Rao

Dear querist,

I endorse the views expressed by Shri Sethi an expert.


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