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sale to sez
sir supplyer ko kaise pasta chalega ki sez me bill exempted me hota ya zero rate pe ya lut bond me hoga
Replies (6)
After Take Advice of Consultant
As Per Section 7 of IGST Act 2017 and Section 7 of CGST Act 2017
In 3b 0 rate column and in r1 table 6
Sez Unit ko sale hamesha export sale hoti hai (unless goods is exempted) Toh agar supplier ney LUT nahi file kiya hai to Bill per IGST charge Karega , haan Sez unit supplier ko IGST amount jo bill per charge kiya hai uski payment nahi karega , supplier ko woh IGST jama karana hai , aur phir uska refund apply kar sakta hai
Right pankaj ji
good clarification and information
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