1.For Invoice raised to Domestic customers with in SEZ unit : Are we going to charge any GST on the invoice ? Will there be any different treatment for registered or unregistered customers.?
Menu
GST IMPLICATIONS ON INVOICE RAISED BY SEZ UNIT
Replies (1)
When an SEZ unit raises an invoice for goods supplied to a DTA customer, the transaction is treated as an import, and the DTA recipient pays the applicable customs duties and IGST. Conversely, when an SEZ unit provides services to a DTA customer, the transaction is treated as an inter-State supply, and the SEZ unit must charge GST directly on the invoice.
Recent Topics :
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
- EWAY BILL TAKE OUT OF OTHER COMPAMY
- Penalty & late fee for late ITR filing
- Business discontinued as Government took possessio
- Which Aviation Services Can Air Ticketing Professi
Related Topics :
CAclubindia
