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GST on indirect supply to sez


Jeetu Kodwani (article)     07 November 2019

Jeetu Kodwani
article 
 3 likes  240 points

| My Other Post

dear expert,

Mr.x providing services to Mr.A and Mr.A using my services against his supply to Mr.B (in SEZ)

mr.X place - DTA
Mr A place - DTA
Mr. B place - SEZ.

now Mr.X want to claim the benefits of Exemption available to SEZ supply.
Can he do that...

avater

RAJA P M ("Do the Right Thing...!!!")     07 November 2019

RAJA P M
"Do the Right Thing...!!!" 
 8289 likes  113441 points

View Profile | My Other Post

How is it possible...?

Mr X not supply to B and Supply to A then it's not Export of Supply by X.
No way for claim...

Jeetu Kodwani (article)     07 November 2019

Jeetu Kodwani
article 
 3 likes  240 points

View Profile | My Other Post

Correct sir,
but Mr. x is asking for notifications/section ref etc
can you please provide if possible

avater

Pankaj Rawat (GST Practitioner)     08 November 2019

Pankaj Rawat
GST Practitioner 
 3338 likes  45051 points

View Profile | My Other Post

Kindly Refer Section 16 of IGST Act


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