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 Topic
- Damage good
- INCOME TAX RETURN
- Form 10E doubt
- LTCG on property sale after 24jul2024
- Should we mention NET INCOME or GROSS INCOME in i
- CRYPTO - SETOFF
- WBAAR: No Reclaim of Reversed ITC under Section 16
- Why Do Companies Prefer SME IPO Even When They Qua
- LTCG Tax Liability even after 100% LTCG set off wi
- ITR RETURNS
Related Topics
CAclubindia
