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Gst in case of LLP purchase
if sez firm sale us scrape there will be Gst applicable or not
Replies (6)
Is SEZ firm registered under GST .?.
Yes but scrape sale to our firm which is not in sez and both of the party registered under gst
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 .
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 .
Please correct in my above reply " As per section 7(5) (b) of IGST Act 2017 "
please reply after confirmation .
Ok sir i will
and thank you very much
and thank you very much
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