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Supply to sez
I have supplied goods in sez area with payment of duty. can I claim paid duty paid amount in next month as input tax credit please guide
Replies (3)
No........ you cannot .
You can claim refund for the IGST being paid
You can claim refund for the IGST being paid
When can I claim refund
After file their gstr1 and 3b both of return.
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