sale to sez

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