Is e-invoice applicable for SEZ?

Others 506 views 9 replies
Pls clarify whether e-invoice will be applicable for SEZ from 01-Jan-21, if aggregate turnover exceeds 100 Cr.
Replies (9)
Yes....
Sir, currently it is not applicable for SEZ, correct. kindly clarify the background of applicability.
I don't agree with Mr. Jatinder Kumar.

Special Economic Zone Units ( SEZ Units ) are Exempt from the compliance of e-Invoicing mandate, as per Notification No. 61/2020 - Central Tax, dated 30th July 2020. The same was also clarified via FAQ's on GST e-invoice / IRN System, issued by GSTN Network, dated 11th November 2020 ( 11/11/2020 ). You can refer FAQ Question No. 17 for your reference.

However "SEZ Developers" are required to issue e-invoice, if they have the specified turnover and fulfilling other conditions [ Question No. 19 of FAQ ].

Regards,
Shivam RC.
Sir, well clarified, thanks a lot.
Your Most Welcome Sir...🙏🙏🙏
Sir if you want I can share the FAQ's with you in your mail id...
Yes sir, pls share to ja.gopi.busy @ gmail.com. thank you sir.
Okay Sir I'll share it in the given mail id
Noted sir. tks.
I have sent it Sir in the given mail id. Kindly check and confirm me once.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details