Claim of refund on Zero Rated supplies to SEZ unit

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....laim of refund on Zero Rated supplies to SEZ unit<br> Query (Issue) Started By: - sukhbir singh Dated:- 12-10-2017 Last Reply Date:- 12-10-2017 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....Can we file Refund Claim on supply to SEZ unit when the payment from the buyer has not been received/on credit as usual. is it compulsory that we can file refund claim only after receipt of payment f....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....rom buyer. Reply By KASTURI SETHI: The Reply: Yes. Ultimate goal is receipt of foreign exchange. I am taking about practical position whether pre-GST era or post GST era. Refund is admissible only w....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....hen you pay tax and thereafter claim refund. There is prescribed pro forma and it is to be certified by Head of SEZ unit to the effect goods or services have been used in SEZ operations. Reply By Gor....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....antla Bhaskar Rao: The Reply: Dear querist, I endorse the views expressed by Shri Sethi an expert.<br> Discussion Forum - Knowledge Sharing ....