Sez unit
This query is : Resolved
30 October 2017
Hi,
in SEZ units/companies, GST rate is Zero but is necessary to showing GST amount in a bill ?
& if we show GST amount then which category we will be take mean CGST,SGST or IGST if SEZ unit in same state
in SEZ units/companies, GST rate is Zero but is necessary to showing GST amount in a bill ?
& if we show GST amount then which category we will be take mean CGST,SGST or IGST if SEZ unit in same state
30 October 2017
Yes GST is to be shown in the invoice since zero rated GST not to be collected. IGST to be shown even if it is same state.
30 October 2017
THANKS SIR FOR REPLY
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