Supply to SEZ
This query is : Resolved
Quick Summary
21 November 2020
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?
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?
CA Anita Bhadra
(Expert)
21 November 2020
It is a bill to ship transaction. The supplier will charge GST to You.
Buyer will not issue LUT
Buyer will not issue LUT
21 November 2020
In this case who is supposed to file LUT the supplier or our organsiation?
Lekhraj sood
(Expert)
22 November 2020
The buyer is supposed to file LUT.
23 November 2020
But i think supplier is supposed to file LUT...as he is supposed to make export without payment of tax
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