Question ID :
38037
SUPPLY TO SEZ
Dear Sir,
We are supplying goods to SEZ under LUT. The ITC of Inputs is being used for payment of tax on others taxable supply is the procedure correct. Or we have to apply for refund for ITC used in Inputs which are being supplied to SEZ Unit
Posted by
VIPIN GUPTA
on
Mar 16, 2019
Filed Under
GST
Procedure followed is correct in respect of supplies to SEZ.
Refund is an option but if credit available (on supplies to SEZ) can be used for other taxable supplies, it is better because it is simpler.
Posted by
CA. JATIN CHRISTOPHER A on
Mar 17, 2019
Answer ID :
76386
Ideally one should claim refund in this case.
Posted by
CA. JHA SHANKAR KUMAR on
Mar 20, 2019