Question ID : 39236

Refund in Case of Supply to SEZ unit

Dear sir, we have supplied works contract service to sez unit. my query is after amendment in Sec 54 (8)(a) can we claim refund of tax paid on final service but not collected from SEZ unit or we can only claim refund of unclaimed itc on Inputs. Is both options available to us

posted by VIPIN GUPTA on Jun 24 2019 12:00AM