GST Applicable to SEZ unit
This query is : Resolved
Quick Summary
13 February 2024
Dear Sir/Madam,
Please guide, if we are supplying services and goods to SEZ unit then should we levy GST?
thanking you in advance i
Please guide, if we are supplying services and goods to SEZ unit then should we levy GST?
thanking you in advance i
CA R SEETHARAMAN
(Expert)
14 February 2024
GST not applicable for supply of services and goods to SEZ.
15 February 2024
Yes I agreed with Mr CA R Seetharaman Sir.
Additionally, If You want to supply "EXPORT WITHOUT PAYMENT" then File LUT. Otherwise supply will be Export with Payment.
03 November 2026
Supplying goods and services to an SEZ unit is a zero-rated supply; no IGST is levied if you furnish a Letter of Undertaking (LUT) beforehand, otherwise it proceeds as an export with payment of tax.
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