Gst returns of a sez area
This query is : Resolved
24 October 2017
Hello sir,
I have a very unclear knowledge about the
1.Applicability
2.Eligibility of GST
3.Benefits and overall consequences
4. Treatment of various ITC and payables in GST
relating to SEZ Areas.
Can you please give a complete clear cut idea of GST Implications to SEZ and still holding Custom rules, if possible comparitively with DTA.
Various doubts arise while filing GST Returns of it...I could not think over it confidently.
Please Guide me over it.
Thank you.
I have a very unclear knowledge about the
1.Applicability
2.Eligibility of GST
3.Benefits and overall consequences
4. Treatment of various ITC and payables in GST
relating to SEZ Areas.
Can you please give a complete clear cut idea of GST Implications to SEZ and still holding Custom rules, if possible comparitively with DTA.
Various doubts arise while filing GST Returns of it...I could not think over it confidently.
Please Guide me over it.
Thank you.
25 October 2017
Your question have few words, but you are asking for big answers. We can't explain everything at one go here. Some basis points for your understanding:
> GST is applicable to all the dealers whose turnover is more than Rs.20 lakhs p.a.
> Inter state - IGST, Instra state - CGST & SGST
> Supplies related to export and SEZ can be done without payment of IGST (apply for LUT) or payment of IGST (claim refund)
> GST is applicable to all the dealers whose turnover is more than Rs.20 lakhs p.a.
> Inter state - IGST, Instra state - CGST & SGST
> Supplies related to export and SEZ can be done without payment of IGST (apply for LUT) or payment of IGST (claim refund)
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