TMI BlogRefund procedure for GST for SEZ suppliesX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear sirs, I am a supplier to SEZ units, i am invoicing zero tax without any GST to them whereas i pay for the goods which i purchase and supply. The input GST amount i have to claim for almost 18 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... months supply. I have LUT ARN number also. Kindly let me know the procedure for claiming the input tax . Regards KRISHNAMURTHY V - Reply By Alkesh Jani - The Reply = Sir, Please refer Rule ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 89 of CGST Rules, 2017 . which self explanatory in nature. Thanks - Reply By KASTURI SETHI - The Reply = I agree with Sh.Alkesh Jani Ji. This forum is meant for complicated problems. - Refu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nd procedure for GST for SEZ supplies - Query Started By: - Venkataswamy Krishnamurthy Dated:- 2-1-2020 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, rep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly 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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