GST Registration_ Corporate office
Krishna sai (20 Points)
05 August 2022
Can I take corporate office registration in SEZ zone under GST Act as normal tax payer???
2 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14891 Points)
Replied 06 August 2022
When Goods or services or both supplies by SEZ ,it will be treated as Inter- State supply and IGST applicable.
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 06 August 2022
If that unit is not a sez unit and does not have sez approval, then it can take normal registration
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