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Refund of GST paid against supply to SEZ units

Goods and Services Tax - Started By: - MohanLal tiwari - Dated:- 6-2-2018 Last Replied Date:- 8-2-2018 - Dear Experts,We have supplied goods during July'17 to SEZ unit on payment of applicable IGST, our SEZ customer had initially paid the IGST ch .....

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roviso to rule 89 (1) of CGST rules, 2017 in respect of supplies to a Special Economic Zone unit or a Special Economic Zone developer, the application for refund shall be filed by the - (a) supplier of goods after such goods have been admitted in ful .....

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of the Zone: The refund application has to be filed electronically in the common portal in form GST RFD-01. - Reply By Alkesh Jani - The Reply = Sir, I agree with the views of our expert but with little correction of Notification No. 55/2017-CT date .....

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g so and ARN shall be generated. Application with supporting documents is to be filed manually with jurisdictional GST officer. - Reply By Gorantla Bhaskar Rao - The Reply = Dear sir, I agree with the above experts. However, as of now due to non-avai .....

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