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FREIGHT CHARGES TO SEZ UNIT

This query is : Resolved 
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(Querist)
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 ?
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CA R SEETHARAMAN

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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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