Supply to SEZ

This query is : Resolved

Kaustubh Ram Karandikar (Querist)
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11 November 2019 XYZ is having a ‘Sweets and Namkeen’ shop. They supply these items to the SEZ unit either by 1) delivering these items to SEZ unit by their own tempo or 2) a representative of SEZ unit is coming to the shop and personally collecting the items. Under both the situations, the invoice is issued by XYZ in the name and address of the SEZ unit. Can XYZ supply these items to SEZ unit without payment of GST under LUT under both the situations?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 November 2019 Yes, XYZ can supply these items to SEZ unit without payment of GST under LUT under both the situations.

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