Refund of gst towards supply to sez & export
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 March 2018
Dear Expert
we are supplying our finished goods to SEZ for further manufacturing. with payment of GST. when will we get back the paid GST amount.. also filing GSTR-1 as showing export. but till now not received any refund .pls guide us what to do to get back the GST amount.
we are supplying our finished goods to SEZ for further manufacturing. with payment of GST. when will we get back the paid GST amount.. also filing GSTR-1 as showing export. but till now not received any refund .pls guide us what to do to get back the GST amount.
09 March 2018
You have to file RFD 01A as you are supplying to Sez. Refund will come to exporters as shipping bill is treated as refund application.
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