Poonawalla fincorps
Poonawalla fincorps

Gst refund

This query is : Resolved 
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(Querist)
09 November 2017 Sir,

We have supply material to SEZ unit (with Tax Payment ) in the month of July 2017, Whether we need to file form Table 6A of GSTR1 which is available on GST portal for refund of Tax paid on the same.

kindly revert on the same.
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Udaya Chandran

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Udaya Chandran (Expert)
09 November 2017 Yes, you need to furnish the details of supplies to SEZ to claim refund of IGST paid.

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