I Am a traders and My firm is established in Indore
I have a query
I am selling Goods From Indore to Mumbai (Maharashtra) .. And My customer's firm comes under in SEZ Unit
So can I charge GST to my customer ?
Kindly suggest
Menu
GST Applicable On SEZ Unit
Replies (3)
Quick Summary
Zero rated tax is applicable for SEZ units under GST
However even if Zero rated supply you have to pay IGST and claim refund or submit LUT without payment of Tax subject to conditions for supply made to SEZ .
You have charge IGST and claim for refund can be made by supplier or recipient
Recent Topics :
- GST Return
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
Related Topics :
CAclubindia
