ICICI

SEZ Invoice


ezhilvannan m   04 January 2018

ezhilvannan m

 4 likes  128 points

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friends my dealer selling to SEZ DEALERS...in GSTR 1 WE HAVE to enter sales in NIL RATED OR EXEMPTED....

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Tamizh vanan   04 January 2018

Tamizh vanan

 9 likes  220 points

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zero rated outward supply

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Lakhan Bansal (Practicing Chartered Accountant)     04 January 2018

Lakhan Bansal
Practicing Chartered Accountant 
 34 points

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Zero Rated Supply

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Rupjyoti Gogoi   04 January 2018

Rupjyoti Gogoi

 35 likes  267 points

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thanks for answering

P Dhinesh Raja Ponramu   04 January 2018

P Dhinesh Raja Ponramu

 2 likes  50 points

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it is treated as zero rated outward supply . you have to pay igst on that supply if you are not getting LUT bond from the proper officer


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