dear sir
please suggest me what is the process material to be sold to SEZ unit which from required and what is the rule to be mentioned on tax invoice
regards
ram Nikam
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material to be sold to SEZ unit what is the process in GST
Replies (1)
material sold to SEZ in INTER-State supply even if made within state.
So charge IGST on sales made to SEZ.
for more information on gst read articles by CA Mithun Khatry at www.gstbible.com/blog
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