We are private ltd co. We are making one invoice to the company which is SEZ company. invoice amount is 11000. what points should we consider while billing them. we are making tax free invoice to them. co has GSTN number.
We are private ltd co. We are making one invoice to the company which is SEZ company. invoice amount is 11000. what points should we consider while billing them. we are making tax free invoice to them. co has GSTN number.
Supply to SEZ is Zero Rated
Sez mean Special Economic Zone or Free Trade Zone. if you supply any goods or services to SEZ then it's deemed to be Export. So, when export of goods or services comes into picture then No tax is liable to pay. Hence you need not charge any GST on the bill.
should I collect some document from the party
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
