Dear Sir/s,
My Company is located in SEZ, For DTA Sales we have file BOE, and our product is exempted from all duties.Before
Implementation of GST we have to pay Only 5 % of Vat/CST /2 % Against C-Form in the succeesing month.After GST
IGST rate is also 5 %
After implementation of GST when we file BOE if we mentioned IGST rate 5 % automatically the Duty payable amount will appears.Customs Officers will alow to remove the goods from SEZ.after payment of Duy amount through TR-6 Challan only.
Please confirm whether TR-6 Challan will be accepted for filing GST Returns.
Thanks in Advance.
Y.RAJASEKHAR
CAclubindia
