TMI BlogISD can distribute ITC to SEZ or not.X X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, If a company is having his head office in Delhi and three factory in three different states and one unit in SEZ. The head office had taken registration as ISD also. The query is :- I ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... SD can distribute ITC to its SEZ unit or not. Thanks - Reply By KASTURI SETHI - The Reply = ISD can distribute ITC ( credit of input service only) to SEZ. - Reply By Alkesh Jani - The Reply = Sir ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... , Thanks for your reply. Sir one more query, what if one of the unit is EOU unit. Can ISD distribute to its EOU? With regards, - Reply By KASTURI SETHI - The Reply = No such restriction. Emphasi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s is on service distribution in relation to the turnover of the preceding financial year. - Reply By Yash Jain - The Reply = Dear Sir, In Offline Utility of ISD 6, the Option for SEZ is also there ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... and hence we can take ISD Credit for SEZ. Also it will be visible in GSTR 2 for SEZ, please check. Regards - Reply By Ganeshan Kalyani - The Reply = I am also of the view that ISD can distribute c ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... redit to Sez and iou as well. - ISD can distribute ITC to SEZ or not. - Query Started By: - Alkesh Jani Dated:- 26-9-2018 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Kno ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... wledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - 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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