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Gst in case of LLP purchase

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owner
13 Points Joined September 2017
if sez firm sale us scrape there will be Gst applicable or not
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On 27 December 2021 at 12:28 Report
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GST Practitioner & Accounts
15083 Points Joined March 2014
Is SEZ firm registered under GST .?.
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On 27 December 2021 at 13:42
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owner
13 Points Joined September 2017
Yes but scrape sale to our firm which is not in sez and both of the party registered under gst
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On 27 December 2021 at 13:45
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GST Practitioner & Accounts
15083 Points Joined March 2014
As per section 7 of the CGST act , Disposal made will be treated as supply , so scrap sale will be supply and GST applicable .
As per section 7(5)(b) of the CGST act supply by SEZ will be treated as inter-state ,So in my opinion IGST will be applicable .
please confirm with others also .
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On 27 December 2021 at 14:17
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GST Practitioner & Accounts
15083 Points Joined March 2014

Please correct in my above reply "  As per section 7(5) (b) of  IGST  Act 2017 "

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On 27 December 2021 at 14:21
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GST Practitioner & Accounts
15083 Points Joined March 2014

please  reply  after confirmation . 

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On 27 December 2021 at 14:59
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owner
13 Points Joined September 2017
Ok sir i will
and thank you very much
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On 27 December 2021 at 15:10

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