GST Applicable On SEZ Unit

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108 Points Posted on 25 December 2020
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
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On 25 December 2020 at 20:01 Report
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Quick Summary
If you're a trader in Indore selling goods to a customer located in a Special Economic Zone (SEZ) in Mumbai, you need to charge IGST. While supplies to SEZ units are zero-rated, you must still account for IGST. You can either pay the IGST and claim a refund, or if conditions are met, submit a Letter of Undertaking (LUT) to supply without paying tax upfront.

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Chartered Accountant
24588 Points Posted on 25 December 2020
Zero rated tax is applicable for SEZ units under GST
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On 25 December 2020 at 20:29
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3924 Points Posted on 26 December 2020
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 .
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On 26 December 2020 at 07:26
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734 Points Posted on 26 December 2020
You have charge IGST and claim for refund can be made by supplier or recipient
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On 26 December 2020 at 12:00

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