Menu
about SEZ
If my comp is in SEZ and if i purchase some thing from outside than vendor will charge GST to us or not and if no than is there any thing we need yo give to vendor for same?
Replies (1)
Hi Suraj,
Vendor will supply to you under Zero Rates mechanism, he will either execute Bond/LUT or pay IGST from his pocket and claim refund,
The document what you need to give to your vendor is endorsed copy of Invoice from Specified Offier of your SEZ,
Your supplier can cliam refund basis on that endorsed invoice only,
This process will also apply in case of supply of services, thanks
Recent Threads
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
Related Threads
CAclubindia
