Gst
This query is : Resolved
S.Jegadeesan
(Querist)
08 May 2019
Could you please clarify the following
If an Manufacturer sales to Trader and the goods will be delivered at the SEZ Unit directly from Manufacturing location will be exempted under GST ?
Normally directly supply to SEZ/SEZ developer Unit will be Zero Rated and the same will be exempted.
But in the above case there is no direct sales.
Manufacturer from Gujarat billed in the name of Trader at Chennai and the Trader billed in the name of SEZ.
Only things is goods moved from Manufacturer to SEZ directly.
Is this can be claimed as Zero Rated sales?
If an Manufacturer sales to Trader and the goods will be delivered at the SEZ Unit directly from Manufacturing location will be exempted under GST ?
Normally directly supply to SEZ/SEZ developer Unit will be Zero Rated and the same will be exempted.
But in the above case there is no direct sales.
Manufacturer from Gujarat billed in the name of Trader at Chennai and the Trader billed in the name of SEZ.
Only things is goods moved from Manufacturer to SEZ directly.
Is this can be claimed as Zero Rated sales?
CA R SEETHARAMAN
(Expert)
08 May 2019
This is not zero rated sales gst applicable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
