watch_later 06/12/17



i am a dealer for electrical goods. I buy with GST tax and going to sell to SEZ unit who exports.

i have idea that I need not charge tax to the SEZ unit, but how to claim my input tax which I already paid to my distributor from my distributor. Kindly explain me the procedure.

1 Response | Latest response: 08/12/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 08/12/17

To file refund application of a SEZ unit follow below steps.

  • Login to GST portal
  • Go to services
  • Go to Refund option
  • Go to the Application for refund option and file the same

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