Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

Easy Office

LCI Learning

Documents required for SEZ refund

Ritesh Chaurasiya (14 Points)

30 September 2018

please tell me what documents required for gst sez refund to jurisdictional officer i am already file online application

Reply
Follow
Share

4 Replies

Vinod Babu (24191 Points)
Replied 30 September 2018

To claim refund on supply to SEZ, the following documents and information must be submitted:

Proof of receipt of goods or services as demonstrated by the specified officer of the SEZ.

A statement containing the number and date of invoices, the evidence regarding the endorsement SEZ Officer and the details of payment.

A declaration to the effect that the Special Economic Zone unit or the Special Economic Zone developer has not availed the input tax credit of the tax paid by the supplier of goods or services

Upgrade to CAclubindia Pro. Subscribe Now!

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 30 September 2018

In addition to above copg of purcbase bills , copy of returns (3b, GSTr1,) Request letter for refund on letter head , copy of Rfd01 form

GULSHAN MOHANDAS MANGLANI (BEING A CA ) (51 Points)
Replied 25 March 2019

I HAVE SEZ PROCUREMENT CERTIFICATE BUT SALES INVOICES ARE NOT ENDORSED BY THE SEZ AUTHORISED OFFICER ( SPECIFIED OFFICER)

GULSHAN MOHANDAS MANGLANI (BEING A CA ) (51 Points)
Replied 25 March 2019

CA I GET REFUND OF THE BASES OF SEZ PROCUREMENT CERTIFICATES

Join CCI Pro

Recent Topics

More recent discussions | Post

Related Threads

Popular Discussion

Start a New Discussion

CCI Pro

Trending Online Classes

3 Days Certification Course on Tax Audit Under Income Tax Act 1961

CA Pratibha Goyal

Enroll Now

05 August 2024
Live class on PF & ESI Enrollment & Returns Filing(with recording)

Mr.Balamurugan Ranganathan

Enroll Now

26 July 2024
Live Course on Practical GST Filing with Expert Legal Insights

Sachin Jain

Enroll Now

26 July 2023

view all classess

Let's Talk Money: You've Worked Hard for It, Now Make It Work for You

Click here for more bestsellers

Subscribe to the latest topics :

Search Forum:

Forum Home

Popular Threads

Recent Posts

Unreplied Threads

Settings