Tax on sex unit

This query is : Resolved

R.SATISH KUMAR (Querist)
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21 June 2018
sir,

we are supplying goods to SEZ unit, should we collect gst on invoice or not?
please suggest us.

thanks

RAJA P M

RAJA P M (Expert)
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21 June 2018 https://www.caclubindia.com/forum/supply-sez-with-lut-459851.asp?offset=2

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CMA Bhavya

CMA Bhavya (Expert)
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21 June 2018 Dear Sir,

off course you need to charge GST.
SEZ Invoices--With Payment of Tax
where as supplying to SEZ unit if you have already obtained LUT (letter of Undertaking Bond ) then the taxes are nil -- Zero rated.

regards,
Bhavya.P

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RAJA P M

RAJA P M (Expert)
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21 June 2018 If you have LUT bond then Show the basic value and Next you will enter in the Tax column as"Export Supply under LUT bond" and show the tax value as Zero...

If you have not LUT bond then GST will be charged on the Invoice. But, Payable by Yourself. The SEZ customer not give the Tax amount to you...

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R.SATISH KUMAR

R.SATISH KUMAR (Querist)
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21 June 2018 thank your for your clarification

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