GST from SEZ dealers

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70 Points Posted on 29 March 2018
We received from SEZ dealers purchase within the state charging IGST.

Please help /advise relevant provisions
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On 29 March 2018 at 18:21 Report
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1431 Points Posted on 29 March 2018
it is correct sir. any transaction with sez unit Will be considered as inter state . both sales and purcahse
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On 29 March 2018 at 20:55
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70 Points Posted on 29 March 2018
Thank you, can you please share relevant provision
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On 29 March 2018 at 22:14
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1431 Points Posted on 29 March 2018
please read section 7 of Igst act
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On 29 March 2018 at 22:23
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GST Practitioner
55067 Points Posted on 29 March 2018
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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On 29 March 2018 at 18:53

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