sir,
my client supplied good to SeZ unit without igst alos he not applied LUT for 17-18. my question is when file annual return I can pay the IGST for sez supply, but can it be possible to get refund of that Igst amount.
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 May 2019
Yes... You can claim. But, You must be filed in GSTR 1 as "With Payment" option.
pritesh
(CA Final student)
(7101 Points)
Replied 09 May 2019
Yes you can pay but refund it is automated regarding that you have to raise query on gst portal
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 10 May 2019
| Originally posted by : RAJA P M | ||
 |
Yes... You can claim. But, You must be filed in GSTR 1 as "With Payment" option. |  |
Sir.,
How to file refund application...
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