Service provide to sez unit/developer - payment without tax

This query is : Resolved

Querist : Anonymous

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?

RAJA P M

RAJA P M (Expert)
Follow

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...???