GST TRANSITION FOR SEZ UNITS
This query is : Resolved
Yogesh Bobade
(Querist)
04 July 2017
Sir, we are a SEZ unit. we have got assessed DTA sale Bill of entry on 20.06.17 for 20 Mt material on payment of applicable customs duty prevailing as on date.
Till 30.06.17, we have dispatched 5 MT of qty against the said bill of entry and balance of 15 Mt is yet to dispatch.
1. please advice how could we dispatch the balance qty.
2. can we remove the material as per earlier law since we have already got the bill of entry assessed and duty was also paid.
CA R SEETHARAMAN
(Expert)
04 July 2017
Export is exempted from GST so you can move the material as per earlier law as duty was already paid.
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