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Sez unit

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(Querist)
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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
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.
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arjun agarwal

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arjun agarwal (Querist)
30 October 2017 THANKS SIR FOR REPLY




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