hi,
we had dispatched the material DTA unit to SEZ unit also Bill of export copy compulsory provide in SEZ unit.
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Required Bill of Export
Replies (2)
| Originally posted by : hemant | ||
 |
hi,we had dispatched the material DTA unit to SEZ unit also Bill of export copy compulsory provide in SEZ unit. |  |
Vendor obtains the list of goods / services approved for authorized operations (apart from default list) before making any supplies to SEZ (whether without payment of tax or on payment of tax);
ONLY
Sir , kindly clarify ur query
If you are saying we (DTA territory) sold goods to Sez Unit ,. .... now Why to provide Bill of export copy means
Dear
Supply to SEZ units is zero rated sale as per section. 16 igst Act, so the Tax invoice is to be raise with IGST charge therein ( if LUT is not filed)
If you are saying we (DTA territory) sold goods to Sez Unit ,. .... now Why to provide Bill of export copy means
Dear
Supply to SEZ units is zero rated sale as per section. 16 igst Act, so the Tax invoice is to be raise with IGST charge therein ( if LUT is not filed)
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