We are the IATA Agent we have received CSR from Airlines for Air Freight Charges including GST on Freight Components,
Our Exporter doing Business with us there are factory suitated Special Economic Zone
Now, We are facing problem in Our Bill to vendors without GST.
Problem is We are paying GST to Airline s and not GST claim our SEZ vendor
Please let us clarify the way of Billings
regards Arunkannan
Hi Kannan,
Invoice in SEZ are to be ZERO rated, you have to represent before all the Airlines that tickets which pertains to SEZ unit has to be issued under the Zero Rated Mechanism, i understand that there are practicle challanges but no other options,
in earlier laws SEZ Units used to claim refund of JN tax charged (Service tax),
whereas till date there is no clarity as to availability of refund of GST in SEZs,
thanks
CAclubindia
