if a person exports goods to SEZ..does he require to collect Gst?
Menu
Exports to SEZ
Replies (4)
depends upon him. its his own wish
Supply to SEZ is zero rated
| Originally posted by : Preeti (Team_GSTSoln) | ||
 |
depends upon him. its his own wish |
SEZ wants at Zero Tax - as a supplier what we have to do ?
|
Hi Sandeep,
Supplies to SEZs are Zero Rated, and suppliers has two options either to supply under bond or pay IGST and claim refund,
there is no option to collect GST from SEZ unit, thanks
Recent Topics :
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
Related Topics :
CAclubindia
