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)
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 Topic
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
Related Topics
CAclubindia
