1 Replies
Sandeep Upadhyay
(1518 Points)
Replied 21 July 2017
Supply to SEZ is zero rated and supplier has two options either to supply under bond or pay IGST and claim refund
Recent Topics
- Bg claim period charges
- TDS deducted u/s 194N but showing as 194NF in 26AS
- Traces - Unable to register
- Partner required for 10 yr old firm on fix basis
- Are sec 73/74 dependent on other sections?
- Non GST Declaration is Compulsorry
- Assignment work for CA
- What is TDS rate on Director remuneration payable
- AI in Audit: How Artificial Intelligence is Changi
- Regarding non filing of GSTR-9C (but GSTR-9 filed)
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
