FREIGHT CHARGES TO SEZ UNIT
This query is : Resolved
29 December 2020
we supplied material from Vadodara to SEZ Unit DAHEJ under LUT/BOND Without payment of IGST. Later on we have to charge the freight to SEZ Unit.
How can we raise the Freight Charge to SEZ UNIT.
FOR THAT CAN I RAISE THE DEBIT NOTE TO SEZ UNIT WITHOUT ANY TAX ?
How can we raise the Freight Charge to SEZ UNIT.
FOR THAT CAN I RAISE THE DEBIT NOTE TO SEZ UNIT WITHOUT ANY TAX ?
CA R SEETHARAMAN
(Expert)
29 December 2020
Freight invoice is also a part of supply invoice no GST applicable under LUT.
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