18 November 2018
Sir we are supplying goods to sez unit for that we have issued LUT online. Earlier we used to intimate the goods despatch, it's receipt and warehousing to the department. Is the same process to be done now also.Or there is some process circular available. Please guide.
19 November 2018
Before GST regime we have to intimate to department about our despatch by warehousing/POE submission. Now under GST, no additional paperwork require for clearance to sez unit. You can clear under LUT & need to declare on invoice. " SUPPLY MEANT FOR SEZ UNIT OR SEZ DEVELOPER FOR AUTHORIZED OPERATIONS UNDER LUT No./ ARN No. XXXXXXXXXXXXXXX Dt. XX.XX.XXXX FOR FY.XXXX-XX, WITHOUT PAYMENT OF INTEGRATED TAX."
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