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Refund against SEZ sale

SANTANU GHOSAL (ACCOUNTS OFFICER) (29 Points)

29 April 2018

How I get refund against SEZ sale

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 29 April 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.

For more detail , kindly refer to Circular 17/17/2017

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.