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Question ID : 42260

work contract service given to sez unit

WORK CONTRACT SERVICE GIVEN BY LOCAL CONTRACTOR TO SEZ UNIT. IS THIS SERVICE COVER UNDER ZERO RATED SUPPLY. IS WORK CONTRACTOR ELIGIBLE FOR REFUND RELATED TO INPUT TAX CREDIT.

Posted by AJITKUMAR L PATEL on Apr 24, 2022

Filed Under GST

Answer ID : 81483

Any services provided by SEZ is deemed export, so the services provided by SEZ to local contractor to deemed export & service recipient is eligible for Refund on proportionate basis of turnover.

Posted by ASHISH TULSHYAN on May 05, 2022