We received from SEZ dealers purchase within the state charging IGST.
Please help /advise relevant provisions
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GST from SEZ dealers
Replies (4)
it is correct sir. any transaction with sez unit Will be considered as inter state . both sales and purcahse
Thank you, can you please share relevant provision
please read section 7 of Igst act
Any supply from SEZ Unit to DTA shall be treated as Imports and would be taxable under Reverse Charge Basis at the end of the recipient.
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