Sir,
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.
To file refund application of a SEZ unit follow below steps.
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion