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.
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