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ISD can distribute ITC to SEZ or not.

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..... ISD can distribute ITC to SEZ or not.
Query (Issue) Started By: - Alkesh Jani Dated:- 26-9-2018 Last Reply Date:- 25-10-2018 Goods and Services Tax - GST
Got 5 Replies
GST
Dear Experts, .....

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..... 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 :- ISD can distribut .....

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..... e 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, Thanks for your reply .....

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..... . 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. Emphasis is on service distribution .....

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..... 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 and hence we can take ISD Credit .....

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..... 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 credit to Sez and iou as well.
Di .....

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..... scussion Forum - Knowledge Sharing .....

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