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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

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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

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Pankaj Rawat (GST Practitioner) (55052 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

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