Sez unit
This query is : Resolved
04 September 2017
we are SEZ unit . We are service industry . We are registered GST , Whatever services we have received it is exempted , since it is zero rated supply. Whether we need to Follow 5000/- per day limit for any purchase /service . And also if we received any service with unregistered dealer . what is the implication .
Guest
Guest
(Expert)
04 September 2017
1) Import of service by SEZ is exempted.
2) Limit of 5000 is not applicable as unregistered supplier cannot make supply to SEZ unit.
2) Limit of 5000 is not applicable as unregistered supplier cannot make supply to SEZ unit.
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