Gst refund
This query is : Resolved
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.
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.
09 November 2017
Yes, you need to furnish the details of supplies to SEZ to claim refund of IGST paid.
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