What should we charge CGST/SGST or IGST if i am supplying services to a Non-processing area(NPA) in SEZ?
1 Replies
Rama chary Rachakonda
(Master in Accounts & high court Advocate email ID:ramachary64@gmail.com voice no:9989324294)
(8045 Points)
Replied 04 June 2025
*Verify SEZ Unit/Developer Status*: Confirm the recipient's status as an SEZ unit or developer. -
*Determine Supply Type*: Determine whether the supply is a zero-rated supply or an export. -
*Apply Relevant GST Rate*: Apply the relevant GST rate based on the supply type. Recommendations -
Recent Topics
- Recent HSN Changes - B2B and B2C
- New ITR FORMS 1 AND 4
- Changes in Form 15G and 15H, if any?
- Is Exam / Certification fee of directors allowed a
- Converting a Partner to Nominal Partner – Ze
- GST on labour charges in respect of manufacturing
- AIS not able to access
- GST Input Related Query for Cab Services
- Sale of Assets of Partnership firm
- Suggest a fasttrack class for CA Inter costing for
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
