sweta koshti (24 Points)
15 November 2019
Anshika Aggarwal
(Chartered Accountant)
(186 Points)
Replied 15 November 2019
Hi,
SEZ supply is shown in table 3 of GSTR-3B. It is shown in zero rated supply.
Yes, the credit is allowed. You can claim ITC or file for refund.
Amit Jain
(Proprietor )
(537 Points)
Replied 16 November 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 November 2019
CAclubindia
