Sez
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 August 2017
Hi,
I want to know the meaning of following:
SEZ supplies with payment
SEZ supplies without payment
Deemed Exp
Thanks in advance
I want to know the meaning of following:
SEZ supplies with payment
SEZ supplies without payment
Deemed Exp
Thanks in advance
09 August 2017
SEZ supplies with payment SEZ- Supply meant for SEZ unit with payment of IGST means you have to issue invoice with charge of IGST if you have no any BOND or LUT.
supplies without payment - If you have BOND or LUT then you will commence supply to SEZ without payment of IGST.
Deemed Export- “Deemed Exports” refer to those transactions in which goods supplied do not leave country, and payment for such supplies is received either in Indian rupees or in free foreign exchange.
supplies without payment - If you have BOND or LUT then you will commence supply to SEZ without payment of IGST.
Deemed Export- “Deemed Exports” refer to those transactions in which goods supplied do not leave country, and payment for such supplies is received either in Indian rupees or in free foreign exchange.
Message likes :
1 times
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Putting a heading on received mail
- Gift Received from nonblood relative
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Regime change
- Consolidated financials
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
