dear sir
my client sales goods to special economic zone within the state. but invoice raised with gst or without gst, if get charged cgst, sgst or igst ?
where to show gstr 1 in such sales?
Menu
gst sales to sez
Replies (3)
You have to take sez supply certificate from department and than supply would be exempted. Under retuen this has to shown under exempted supply
Thanks
Rajnish
If Supplies made to SEZ then GST chargeable as IGST...
If supplier will be supply under LUT /Bond then no need to charge IGST...
Note :
If supply to SEZ then it's treated as inter state supply. IGST applicable if it's same state.
If supplier will be supply under LUT /Bond then no need to charge IGST...
Note :
If supply to SEZ then it's treated as inter state supply. IGST applicable if it's same state.
agree with Raja sir
Recent Topics :
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
Related Topics :
CAclubindia
