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Supply to SEZ

This query is : Resolved 

Our co is asking a supplier to directly deliver the goods to our buyer who is SEZ....what are the GST Implications?
Whether Supplier will charge GST to us?
Whether Supplier will charge GST to SEZ?
SEZ Buyer will issue LUT in which name in our organisation or our supplier?


It is a bill to ship transaction. The supplier will charge GST to You.

Buyer will not issue LUT


In this case who is supposed to file LUT the supplier or our organsiation?

The buyer is supposed to file LUT.

But i think supplier is supposed to file LUT...as he is supposed to make export without payment of tax


Bajaj Finserv

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