GST FOR SUPPLY TO SEZ

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Mahesh Reddy (Querist)
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10 June 2017 dear experts, presently any supply made to sez units are not taxable. is this is continued under gst also?? or is gst applicable for sez supply?? if yes is that is refundable?? if gst exempted then what vl be the refund process for inputs used for supply?? pls solve my prbm

Sagar Doshi

Sagar Doshi (Expert)
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10 June 2017 Dear Mahesh,

Exemption is available but subject to certain conditions and procedure. This conditions and procedure is yet to be notified by GST Council.

Alternatively, IGST can be paid on supply to SEZ and supplier can claim exemption later on for which procedure and conditions are yet to be notified

Mahesh Reddy

Mahesh Reddy (Querist)
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10 June 2017 tq very much sir

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