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Please suggest...Should i collect IGST amount From SEZ dealer? and LUT is compulsory ?
Replies (4)
Either u can collect igst from sez dealer and claim refund later on or u file LUT first and then make supply without GST
is LUT is compulsory to apply?
pay tax , take refund
or
take lut
Please suggest...
Should i collect IGST amount From SEZ dealer?
- No. Bcoz, He is under Exemption in his Inwards. Supplier will be Charge IGST in his Sales Bill and Also Pay Tax himself. SEZ dealer can't give Tax...
and
LUT is compulsory
- If You want supply 0 rate then You can apply LUT/BOND under GST then You can billing 0 tax...
If not then You ll pay GST on Your own pocket.
Should i collect IGST amount From SEZ dealer?
- No. Bcoz, He is under Exemption in his Inwards. Supplier will be Charge IGST in his Sales Bill and Also Pay Tax himself. SEZ dealer can't give Tax...
and
LUT is compulsory
- If You want supply 0 rate then You can apply LUT/BOND under GST then You can billing 0 tax...
If not then You ll pay GST on Your own pocket.
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