Sale invoice issue for sez unit
This query is : Resolved
24 May 2018
Our GST registration is under regular tax payer. We sale material for Rs. 5000/- to a party who's registration is under SEZ unit taxpayer typr. Now my question is how can We issue sale invoice to that party? Can We issue normal B2B invoice or there is some other rule. Also please guide me how it will reflect on our GST return.
Our GST registration is under regular tax payer. We sale material for Rs. 5000/- to a party who's registration is under SEZ unit taxpayer typr. Now my question is how can We issue sale invoice to that party? Can We issue normal B2B invoice or there is some other rule. Also please guide me how it will reflect on our GST return.
24 May 2018
Dear Priyankaji,
Your customer is an SEZ Tax Unit i.e. he is an registered Dealer. Raising an Invoice to SEZ unit has 2 creiteria whether you are removing goods with Payment of Tax ? If yes it is simialar to your B2B sales only.
If you are removing without payment of Tax then you must have an LUT bond Number for such,
then the sale amounts to Zero rated supplies. again this will be recorded in B2B sales.
Thanks & regards,
Bhavya.P
Your customer is an SEZ Tax Unit i.e. he is an registered Dealer. Raising an Invoice to SEZ unit has 2 creiteria whether you are removing goods with Payment of Tax ? If yes it is simialar to your B2B sales only.
If you are removing without payment of Tax then you must have an LUT bond Number for such,
then the sale amounts to Zero rated supplies. again this will be recorded in B2B sales.
Thanks & regards,
Bhavya.P
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- SFT Cash Deposit in Current Account
- FORM 26A APPLICABILITY
- Value of property in capital gain
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
