Refund procedure for GST for SEZ supplies

[Venkataswamy Krishnamurthy]

Dear sirs,

I am a supplier to SEZ units, i am invoicing zero tax without any GST to them whereas i pay for the goods which i purchase and supply. The input GST amount i have to claim for almost 18 months supply.

I have LUT ARN number also.

Kindly let me know the procedure for claiming the input tax .

Regards

KRISHNAMURTHY V

[Alkesh Jani]

Sir,

Please refer Rule 89 of CGST Rules, 2017. which self explanatory in nature.

Thanks

[KASTURI SETHI]

I agree with Sh.Alkesh Jani Ji. This forum is meant for complicated problems.

AI Summary

Supplier to SEZ Units Seeks Input GST Refund; Guidance Suggested Under Rule 89 of CGST Rules, 2017 A supplier to SEZ units has been invoicing without GST but seeks to claim input GST for 18 months of supplies. They have an LUT ARN number and are seeking guidance on the refund procedure. One respondent suggests referring to Rule 89 of the CGST Rules, 2017, as it is self-explanatory. Another respondent agrees with this advice, noting that the forum is intended for addressing complex issues.