dear all
please guide me regarding how to itc on purchasing from sez to domestic
I received itc charged invoice
please suggest full procedure with how to file bill of entry online
thanks
Narendra
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ITC on purchasing from Sez
Replies (3)
Purchased from SEZ is to be treated as import in GSTR1.Hence you have to show customs duty paid on import of goods from SEZ under first column of eligible ITC.
agreed with above answer
it shall be treated as IMPORT of Goods and ITC can be availed
You may avail the ITC as per your invoice
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