Basically we are electrical contract.
GST Applicable or not.
Previously VAT is not applicable for SEZ projects.
Kindly help us to raise the invoice for SEZ projects
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How to raise the sales invoice to SEZ project?
Replies (4)
Supply of goods/services to SEZ is deemed export covered under section 16 of IGST Act. it is zero rated supply. The rate of CGST/SGST/IGST would be zero.
Yes...
I fully agreed to Mr. RAMESH KUMAR SINGLA...
The SEZ supply dealt as Zero Rate supply as Deemed Export rule
but I think you must raise taxable invoice later on it will get credit
Raja sir kindly clarify me
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