We received from SEZ dealers purchase within the state charging IGST.
Please help /advise relevant provisions
4 Replies
Manas Das
(1431 Points)
Replied 29 March 2018
it is correct sir. any transaction with sez unit Will be considered as inter state . both sales and purcahse
Murugaperumal Jayaraman
(70 Points)
Replied 29 March 2018
Thank you, can you please share relevant provision
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 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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