Invoice to sez unit.

This query is : Resolved

Rachana Gokhale (Querist)
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21 December 2017 Dear Sir / Madam,

Please share format of an Invoice to SEZ Unit where Supplier has neither LUT nor BOND.

Also please let us know if it is correct to charge IGST in such case and claim refund later.

Regards,
Rachana

Guest

Guest (Expert)

04 January 2018 It will be a normal tax invoice issued for other supplies.Yes you can claim refund of such IGST paid.

Rachana Gokhale

Rachana Gokhale (Querist)
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22 February 2018 Thank You !

Also can You please guide me as to which all documents are required with refund application and is this application available online on GST Portal or it is offline ?

Thanks,
Rachana

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