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I HAVE BILL FOR SEZ CAN I TAKE GST FROM THEM
IF NOT WHAT I CAN DO SUGGEST
Replies (9)
Have YOU Supplied to SEZ ???
yes I am supplying
no it is considered as zero rated supply so you are required to do LUT
then how can I file in gst
Yes, you can take GST from SEZ customer if you supplied goods without LUT
yes you can file gst
Sale to SEZ unit counted to be zero rated sale (Export) , have to charge IGST ,But cannot collect IGST from SEZ ,(SEZ will not pay isgt)
You have to file refund for the same
You have to file refund for the same
Nice reply sir👍
in my opinion show in your 3b if you not shown this in last 3b .. in column zero rated and fill tax amount you can sett off this with your ITC ... and claim this amount in RFD-01 with payment of tax
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