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Refund of unutilised input tax credit

Goods and Services Tax - Started By: - Yatin Bhopi - Dated:- 31-10-2017 Last Replied Date:- 15-11-2017 - Dear expertWe are procuring goods locally on the payment of SGST+CGST and supplying goods to SEZ without payment of taxes under LUT. Now we are n .....

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ible. - Reply By Yatin Bhopi - The Reply = is there any way to overcome this situation. - Reply By Rajagopalan Ranganathan - The Reply = Sir, As per Section 16 (1) (b) of IGST Act, 2017 supply of goods or services or both to a Special Economic Zone d .....

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y goods or services or both under bond or Letter of Undertaking, subject to such conditions, safeguards and procedure as may be prescribed, without payment of integrated tax and claim ; or (b) he may supply goods or services or both, subject to such .....

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or the rules made thereunder. - Reply By Yatin Bhopi - The Reply = Thanks a lot Sir - Reply By Ramaswamy S - The Reply = Supplies to SEZ is a physical export. Since all the supplies are only to SEZ, suggest to pay the IGST on the goods supplied to S .....

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