Sez to sales
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 May 2018
Sir,
we have supplied material to a buyer one is SEZ and the same person delivery to non SEZ.
we have billed it on the name of SEZ BUYER and material sent to non SEZ by tax LOCAL csgt and sgst.
My question is whether it is correct
we have supplied material to a buyer one is SEZ and the same person delivery to non SEZ.
we have billed it on the name of SEZ BUYER and material sent to non SEZ by tax LOCAL csgt and sgst.
My question is whether it is correct
23 May 2018
Supplies to (Bill to) SEZ buyer is zero rated supply, so no GST is needed even the same is delivered to some other consignee.
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