Apply for a refund in GST SEZ(with payment of tax)
This query is : Resolved
11 August 2020
I want to apply for a refund in GST SEZ(with payment of tax)
What to upload in a supporting document ?
What to upload in a supporting document ?
12 August 2020
Please elaborate your query.
12 August 2020
Please elaborate your query.You want to file for refund of ITC in respect of supplies made to SEZ or of GST paid on supplies to SEZ?
12 August 2020
Based on your query, I can understand that you have supplied goods/service to sez unit with payment of tax. In that case you can you need to file RFD 01 online under the option "Refund on account of Supplies to SEZ unit/ SEZ Developer (with payment of tax)".
13 August 2020
True,I didn't notice that it is with payment of tax.You have to get your tax invoices endorsed from the SEZ in order to file the refund of GST.
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