Is there any exemption to SEZ for not getting charged GST on food they av
ail?
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GST on food in case of SEZ unit
Replies (4)
Prepare the bill in any name and and enter GSTIN, the hotel cannot charge IGST.
Please refer Section 12(3)(b) read with Section 7
Please refer Section 12(3)(b) read with Section 7
Sorry the above reply is no for query by mistake i post here
But plz elaborate you query
can we charge GST on food from SEZ
ANY SUPPLY FROM SEZ UNIT TO DTA SHALL BE TREATED AS IMPORTS & WOULD BE TAXABLE UNDER REVERSE CHARGES
SO RCM IS APPLICABLE
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