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Supply to sez unit

This query is : Resolved 
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(Querist)
27 June 2018 Dear Sir,

Is it possible to supply goods and service to SEZ unit/ SEZ Dev without LUT/BOND Even Without Payment of tax?

Because My client without LUT/BOND/ Payment of IGST, they supplied goods and service to SEZ unit 4 month ago. now this sale want to be shown in GSTR1 return for the month of June Qtr 2018.
what will i do to solve this problem?
please reply as early as possible

thank you sir.
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RAJA P M

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RAJA P M (Expert)
27 June 2018 Without LUT/Bond then Tax will be chargeable and Payable by Supplier...

If it's not followed then go to revised the Invoice and Pay the Amount with Interest...
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