Billing for a SEZ Unit
This query is : Resolved
24 December 2019
We have a manufacturing company in the state of Kerala, and one SEZ UNIT of Kerala State ordered 1000 kg of product. Can we collect only CGST, SGST or IGST from this SEZ UNIT unit?
25 December 2019
IGST applicable For suplies to SEZ. but, You can't collect GST from SEZ party. Bcoz, They can't paid tax they are in tax free zone. You will pay GST from Your pocket or supply with LUT / Bond...
27 December 2019
IGST
More over SEZ sale are Zero Rated Sales, if you have LUT
More over SEZ sale are Zero Rated Sales, if you have LUT
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