Refund procedure for GST for SEZ supplies

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..... Refund procedure for GST for SEZ supplies
Query (Issue) Started By: - Venkataswamy Krishnamurthy Dated:- 2-1-2020 Last Reply Date:- 2-1-2020 Goods and Services Tax - GST
Got 2 Replies
GST

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..... >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 m .....

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..... onths 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 89 of CGS .....

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..... T 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.
Discussion Forum - Knowl .....

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..... edge Sharing .....

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