my client sales to special economic zone, my doubt was can I charge igst, receiver ask issue invoice at zero rate, no need pay tax on such invoice because he applied LUT,
my doubt was LUT has apply both export and sez ? sez dealer registered in intra state
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sales to SEZ
Replies (7)
this is deemed export so u can show this transaction at zero rated supply
yes LUT is applicable for both export as well as supply to SEZ
who will furnish LUT seller or buyer ? suppose supply with " payment of igst " receipent can pay igst amount or supplier pay igst on own money ?
Seller File Letter of Undertaking
Supplies can be done to SEZ for its authorised operations without charging GST against LUT
yes lut is applicable for export and sale to SEZ
but my client invoice raise " supply meant payment with igst " but sez receipent did not pay igst portion, supplier pay tax on own money, now how to refund such tax igst amount sir
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