sez areas
Gaurav Pandey (73 Points)
13 January 2019
if I sale some items in same state in sez areas ., I what changes IGSt ya cgst.sgst
4 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 13 January 2019
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
( GST Practitioner & Accounts )
(14916 Points)
Replied 13 January 2019
please confirm with other also .
Sanjiv Rajpoot
(3430 Points)
Replied 13 January 2019
agree with prasad nilugal sir because supply to sez treat like export therefore igst levy
pritesh
(CA Final student)
(7101 Points)
Replied 13 January 2019
The sale of SEZ should be treated as zero rated supply and igst to be levy
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