GST Applicable to SEZ unit
This query is : Open
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.
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