GST on SEZ
vikram kerekar (1241 Points)
21 December 2017If YES then when can i claim ITC on the goods supplied:
1. when filing GSTR-3B or
2. when filing GSTR-1
Thank-you
vikram kerekar (1241 Points)
21 December 2017
KUNDAN KUMAR
(Tax consultancy)
(247 Points)
Replied 21 December 2017
NO IGST LEVIED ON SEZ SUPPLY. BUT IF LEVIED U CAN TAKE REFUND AFTER FILING 3B.
vikram kerekar
(1241 Points)
Replied 21 December 2017
vikram kerekar
(1241 Points)
Replied 24 December 2017
KUNDAN KUMAR
(Tax consultancy)
(247 Points)
Replied 24 December 2017
AFTER 3 DAYS, CLARIFICATION ABOUT REFUND WILL BE GIVEN BY DEPARTMENT, KEEP WAITING
KUNDAN KUMAR
(Tax consultancy)
(247 Points)
Replied 24 December 2017
AFTER 3 DAYS, CLARIFICATION ABOUT REFUND WILL BE GIVEN BY DEPARTMENT, KEEP WAITING
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