Services Supplied to Free Trade Warehousing Zone

Services Supplied to Foreign Company Located in Free Trade Warehousing Zone (Unregistered in GST) Should be consider as taxable, exempt or zero rated. Please clarify the same with supportings. 

Replies (2)
Quick Summary
This discussion seeks clarification on the Goods and Services Tax (GST) treatment for services provided to a foreign company operating within a Free Trade Warehousing Zone (FTWZ) that is not registered for GST. The core question is whether these supplies should be classified as taxable, exempt, or zero-rated, considering potential benefits and exemptions available to SEZ operators under GST.

Some of the benefits and exemptions that SEZ operators are eying from GST are:

  • Supplies into SEZ to be exempt from GST and be treated as export outside India
  • Easy Refund Procedure of input GST paid on procurement of Goods and Services if any.
  • Minimalistic Compliance requirement and return filing procedure.
It should be SEZ transactions and it is exempt from GST

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details