Gst on supply by sez
Guest
What is the treatment of GST on supply made by SEZ to EOU or others. If supply made by SEZ to a merchant exporter and shipped to port then what should be treatment?
It's really a big confusion under GST regime and i posted many times but didn't get any suggestion from experts. Kindly suggest if anyone known of the fact and having clarity.
Guest
whether it is treated as DTA Sale? if Yes, then whether SEZ can sale to DTA?
Guest
Shipping address is of port and shipped to port and billed to an EOU. Then is it a DTA Sale?
Guest
Whether any RCM applicable if purchase from SEZ unit(SEZ is selling on LUT i.e. without GST)???
Guest
Whether any RCM applicable if purchase from SEZ unit(SEZ is selling on LUT i.e. without GST)???
Guest
But if SEZ transfers on LUT then whether EOU or others have to take it in RCM?
Guest
What is treatment, if services are exporting (supply) to outside India from SEZ Unit, whether IGST shall be applicable?
Could you please let us know the rules and procedures.
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