FACT:-ABC Ltd deals in the export of goods and suppy of goods to sez unit, ABC Ltd export the goods and supply to sez unit both with payment of tax and without payment of tax, with payment of tax goods(export and supply to sez unit) Rs.100000+18% GST and without payment of tax(export and supply to sez unit) R.300000+18% GST
Query 1 :- then in this case what is the invoice value In case of both sez & export with payment of tax and sez & export without payment of tax ?
Menu
GST query.........
Replies (2)
Invoice value is the total value which comes in the end. Calculate it accordingly.
SEZ is coming under the Non gst territorial area in the gst.
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
