Menu
Sale made to SEZ
I have made a sale to SEZ organization and I have collected the GST amount also from that person. Now where I need to show that sale in gstr 1
Replies (7)
Quick Summary
Yes.. act to gst law sales to and by sez unit is treated as inter-state supply....thus u have to show this sale under supply to sez in gstr1 (IGST will apply in case of sales to sez unit)
For Sale to SEZ customer then IGST applicable. But, its not collect from that customer.
It's payable by Supplier's response. Suplier can be take LUT or pay tax and apply refund...
It's payable by Supplier's response. Suplier can be take LUT or pay tax and apply refund...
Sir kya isko frr zero rates supply treat krege kya??? Agr supplier k pass LUD hai.....but in this case he already collected gst.... then..... WITH payments of tax or without payment of tax.... he has two options..... my tell us how can we treat this case
You can show the sales to SEZ in Table 6A (supplies to SEZ unit or Sez Developer) of GSTR1.
Yes... I agreed to Mr Vijayaprakash reply...
&
@ Mr JASKARAN SINGH.
LUT will applied by Supplier's responsible as You. If not then pay IGST Tax from Your pocket as with payment and file refund application.
If You got LUT then file as Without payment.
Excess payment will refund to Customer or adjust future supplies...
&
@ Mr JASKARAN SINGH.
LUT will applied by Supplier's responsible as You. If not then pay IGST Tax from Your pocket as with payment and file refund application.
If You got LUT then file as Without payment.
Excess payment will refund to Customer or adjust future supplies...
Thnq sir urs answer are clearly defined ....i leant many things from urs reply thnq again sir
| Originally posted by : JASKARAN SINGH | ||
 |
Thnq sir urs answer are clearly defined ....i leant many things from urs reply thnq again sir |  |
You are most welcome Dear...
Recent Topics :
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
- Eway and e invoicing in condition where 4 party ar
- Bank balance in ITR-3
- INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
- Tempsens Instruments IPO GMP Allotment Listing dat
- Upload Type - Correction. Not showing in TDS filli
- Partnership tax audit query
- ERROR SHOWING PARTNER REMUNERATION ITR 3 TIME OF V
- Form 146 foreign remittance us citizen
Related Topics :
CAclubindia
