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SALES FROM SEZ'S

This query is : Resolved 
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(Querist)
30 January 2023 Dear Experts,

Kindly provide a guideline to my following question

What should be the GST Implication on the sale from a n SEZ Unit situated in Chennai to another SEZ Unit situated in Cochin, assuming both are different companies.

My second query is on another assumption that if the 1st company is charging IGST even if its a Zero rated supplies , and the second company at Cochin is making export sales only, will the SEZ unit based at Cochin SEZ can file for refund of ITC

Regards

Manikantan Eswaran Potty
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
30 January 2023 Yes, refund of such ITC can be claimed.
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