Refund procedure for GST for SEZ supplies
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....efund procedure for GST for SEZ supplies<br> Query (Issue) Started By: - Venkataswamy Krishnamurthy Dated:- 2-1-2020 Last Reply Date:- 2-1-2020 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>....
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....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 mo....
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....nths supply. I have LUT ARN number also. Kindly let me know the procedure for claiming the input tax . Regards KRISHNAMURTHY V Reply By Alkesh Jani: The Reply: Sir, Please refer Rule 89 of CGST....
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.... Rules, 2017. which self explanatory in nature. Thanks Reply By KASTURI SETHI: The Reply: I agree with Sh.Alkesh Jani Ji. This forum is meant for complicated problems.<br> Discussion Forum - Knowle....
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....dge Sharing ....


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