sez supply
Pinakin Trivedi (7 Points)
22 November 2017
I am supplying paper at office in sez.shall I charge GST on my supply?
2 Replies
CA. Suneel Agarwal
(Chartered Accountant)
(100 Points)
Replied 22 November 2017
SEZ Supply is covered under Zero Rated supply and there are 2 conditions for this i.e.
1. Supply of goods or services or both under Bond or Letter of Undertaking without payment of IGST and Claim Refund of Unutilised ITC of CGST,SGST/UTGST AND IGST
2.Supply of goods or services or both on Payment of IGST and claim Refund of Such IGST
prameej
(accountatnt)
(51 Points)
Replied 25 November 2017
Please give the full details regarding this
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