Refund of gst paid on rcm basis
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 November 2017
CAN YOU PLEASE TELL ME THE PROCEDURE FOR GETTING THE REFUND AMOUNT OF GST PAID ON RCM
WE SUPPLIES SERVICES TO SEZ AND PAY GST ON RCM, PLEASE ADVICE ME NOW WHAT TO DO, TO GET THE REFUND OF GST AMOUNT
WE SUPPLIES SERVICES TO SEZ AND PAY GST ON RCM, PLEASE ADVICE ME NOW WHAT TO DO, TO GET THE REFUND OF GST AMOUNT
09 November 2017
Supplies to SEZ doesn't come under RCM. You can supply to SEZ without payment of IGST under LUT or can pay IGST and claim refund online by filing the return table 6A in GSTR 1.
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