SEZ SUPPLY CAN I SHOW IN ZERO RATE TAXABLE AMT ?
PLEASE GIVE ANSWER
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Sez supply
Replies (7)
Yes. Supply to SEZ unit is treated as Zero rated supply.. Taxable value = Invoice Value.
Show it is Zero rated supplies.
Show it is Zero rated supplies.
Sale to Sez Unit As per Section 16 IGST Act is considered as Zero Rated sale Means EXPORT.
YOU HAVE CHARGE IGST on Bill to Sez Unit but cant collect IGST from Sez . The IGST charge to Sez can be claim as refund by Filing Rfd 01A .
YOU HAVE CHARGE IGST on Bill to Sez Unit but cant collect IGST from Sez . The IGST charge to Sez can be claim as refund by Filing Rfd 01A .
SIR,
I SHOW TAXABLE AMOUNT IN ZERO RATE COLUMN IN GSTR-1 IN LAST YEAR
IS IT CORRECT OR NOT ?
Since supply to an SEZ is treated as export and hence the same will have to be shown in 6A Export Invoices and not in 8A, 8B, 8C,8D Nil Rated Supplies in GSTR1.
If you have LUT then select withou payment of tax otherwise with payment of tax and charge IGST.
If you have LUT then select withou payment of tax otherwise with payment of tax and charge IGST.
supply to sez .. in gstr1.. in b to b .. supply to sez.. with lut or without lut.
Supplies to SEZ with LUT / Bond then Show it in Export coloumn...
Without LUT then Show it under B2B section with payment. (You will prepare invoice with IGST. But, You can't collect Tax from Buyer. You ll be pay Your pocket)
Without LUT then Show it under B2B section with payment. (You will prepare invoice with IGST. But, You can't collect Tax from Buyer. You ll be pay Your pocket)
Mr . Vipin is correct sale to Sez with or without Lut is to be shown Under B2B in GSTR1.
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