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sez supply with freight show in bill

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1167 Points Posted on 03 September 2019
Dear sir.

please confirm that we are sending the goods to sez zone from Dta.

in the invoice we are also show the freight .

now what is tax rate 0 ya taxable of the invoice.
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On 03 September 2019 at 14:42 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 03 September 2019
What about Your principle Supply's tax...?
463 Reply
On 03 September 2019 at 15:30
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Tax Consultant
1024 Points Posted on 03 September 2019
firstly what's your principal supply and tax rate
1 Reply
On 03 September 2019 at 15:42
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1167 Points Posted on 03 September 2019
HSN 73064000 stainless steel pipes
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On 03 September 2019 at 15:50
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"Do the Right Thing...!!!"
128147 Points Posted on 03 September 2019
Charge the same GST Tax for the Freight charges...
463 Reply
On 03 September 2019 at 15:52
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1167 Points Posted on 03 September 2019
means sez supply with o rate
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On 03 September 2019 at 15:54
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"Do the Right Thing...!!!"
128147 Points Posted on 03 September 2019
Yes... If You supplied with LUT/Bond...
463 Reply
On 03 September 2019 at 15:55
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1167 Points Posted on 03 September 2019
okay sir thanks for your advice.
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On 03 September 2019 at 16:09
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accountant
28 Points Posted on 03 September 2019
sir what's process of Gst practitioner?
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On 03 September 2019 at 16:36
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Service
227 Points Posted on 04 September 2019
sir,
is GST on freight is applicable, we sold material to sez 0 rated with LUT
1 Reply
On 04 September 2019 at 20:54
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"Do the Right Thing...!!!"
128147 Points Posted on 05 September 2019
@ Harish Chand.,

If You are supplied to SEZ with LUT then Gst not applicable (0 rated) in all the charges with supply.
So No need to charge GST Tax.
463 Reply
On 05 September 2019 at 07:27


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