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sez areas

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74 Points Posted on 13 January 2019
if I sale some items in same state in sez areas ., I what changes IGSt ya cgst.sgst
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On 13 January 2019 at 17:07 Report
Replies (4)
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GST Practitioner & Accounts
15083 Points Posted on 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 . 

24 Reply
On 13 January 2019 at 20:03
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GST Practitioner & Accounts
15083 Points Posted on 13 January 2019

please confirm with other also .

24 Reply
On 13 January 2019 at 20:06
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CA
3430 Points Posted on 13 January 2019
agree with prasad nilugal sir because supply to sez treat like export therefore igst levy
14 Reply
On 13 January 2019 at 20:18
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CA Final student
7106 Points Posted on 13 January 2019
The sale of SEZ should be treated as zero rated supply and igst to be levy
33 Reply
On 13 January 2019 at 23:47


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