sez sale
Brijen Shah (3 Points)
08 July 2017
how to take credit while suppling to sez units, as they don't allow us to charge GST.
2 Replies
rohit
(Student CA Final )
(117 Points)
Replied 08 July 2017
inputs credit can be used for some other supplies since supply to SEZ is exempt
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 08 July 2017
LUT is one option, other wise IGST paid and refund claim
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