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sez areas


Gaurav Pandey   13 January 2019

Gaurav Pandey

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if I sale some items in same state in sez areas ., I what changes IGSt ya cgst.sgst

prasad Nilugal (Accountant and GST Practitioner . )     13 January 2019

prasad Nilugal
Accountant and GST Practitioner .  
 298 likes  4503 points

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Sale to SEZ  is zero rate supply as per section 16 (3) (a)(b)  IGST  act , you may supply goods or service  on payment of IGST and  claim refund  or under Bond /LUT  subject  to conditions . 

prasad Nilugal (Accountant and GST Practitioner . )     13 January 2019

prasad Nilugal
Accountant and GST Practitioner .  
 298 likes  4503 points

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please confirm with other also .

avater

Sanjiv Rajpoot   13 January 2019

Sanjiv Rajpoot

 450 likes  3157 points

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agree with prasad nilugal sir because supply to sez treat like export therefore igst levy

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pritesh (CA Final student)     13 January 2019

pritesh
CA Final student 
 386 likes  7022 points

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The sale of SEZ should be treated as zero rated supply and igst to be levy


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