Supply to sez
This query is : Open
16 March 2019
Dear Sir, We are supplying goods to SEZ under LUT. The ITC of Inputs is being used for payment of tax on others taxable supply is the procedure correct. Or we have to apply for refund for ITC used in Inputs which are being supplied to SEZ Unit
17 March 2019
This procedure is not right. You have to claim refund.
17 March 2019
Sir From which provision are you coming to the conclusion that we have to claim refund
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