Itc on supply of service to sez zone
This query is : Resolved
04 February 2018
Dear Member,
Please let me know, if we supply services to SEZ zone then can we claim ITC on services procured by us on supply of services to sez zone. Also, please let me know then to charge gst on supply of services to sez zone.
Please let me know, if we supply services to SEZ zone then can we claim ITC on services procured by us on supply of services to sez zone. Also, please let me know then to charge gst on supply of services to sez zone.
CA R SEETHARAMAN
(Expert)
04 February 2018
Claim ITC and claim refund. No need to charge GST on Service provided to SEZ. Submit letter of undertaking to GST authority.
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