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Service provide to sez unit/developer - payment without tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 June 2018 Dear Sir,
We are selling the service (Service Proviver), We also sell/provide service to SEZ units or Developer, we are LUT (Letter of undertaking) registered.
Q. Can we sell the service to the SEZ units or Developer under Payment Without Taxes ? ref; Circular No. 48


Q. If we can not sell/provide Service to the SEZ then How will have to sell/provide service to SEZ under Payment Without Taxes?
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RAJA P M

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RAJA P M (Expert)
22 June 2018 Q. Can we sell the service to the SEZ units or Developer under Payment Without Taxes ? ref; Circular No. 48

- Yes... You can Provide Your service without Charging GST. Bcoz, You had LUT

Q. If we can not sell/provide Service to the SEZ then How will have to sell/provide service to SEZ under Payment Without Taxes?

- (This is not understandable question) If You are not provide services then Why you pay tax...???
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