what is the procedure to sales in SEZ.
the customer does not want to pay IGST because he is in SEZ.
if we do not want to charge IGST on sales invoice is there any step by step procesd to follow?
Menu
Sales in SEZ
Replies (3)
you can sale to sez through LUT without payment of duty
If you have lut then you can make sale with out tax otherwise pay tax and take refund.
Yes File LUT online on portal & No need to charge IGST on sale to SEZ
Go to ‘SERVICES’ Tab > ‘User Services’ > Select ‘Furnish Letter of Undertaking(LUT)
Go to ‘SERVICES’ Tab > ‘User Services’ > Select ‘Furnish Letter of Undertaking(LUT)
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
