Sales to sez
This query is : Resolved
14 December 2018
Dear Sir,
We are Mumbai Based Co. and want to Sale Material to SEZ Unit in UP. Kindly suggest, can we sale them without Paying Tax ??, If Yes. How ?
What kind changes to be made in Invoice while serving the Invoice to Party ??
Thanks
Bhadresh Patel
We are Mumbai Based Co. and want to Sale Material to SEZ Unit in UP. Kindly suggest, can we sale them without Paying Tax ??, If Yes. How ?
What kind changes to be made in Invoice while serving the Invoice to Party ??
Thanks
Bhadresh Patel
14 December 2018
Yes you can sale without paying GST by furnishing letter of undertaking in GST portal.
Issue invoice like export invoice.
Issue invoice like export invoice.
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