banner_ad

sez supply with freight show in bill

Others 479 views 10 replies
User Avatar

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.
0 Reply Share Follow
On 03 September 2019 at 14:42 Report
Replies (10)
User Avatar

"Do the Right Thing...!!!"
128152 Points Posted on 03 September 2019
What about Your principle Supply's tax...?
Reply
On 03 September 2019 at 15:30
User Avatar

Tax Consultant
1024 Points Posted on 03 September 2019
firstly what's your principal supply and tax rate
Reply
On 03 September 2019 at 15:42
User Avatar

1167 Points Posted on 03 September 2019
HSN 73064000 stainless steel pipes
Reply
On 03 September 2019 at 15:50
User Avatar

"Do the Right Thing...!!!"
128152 Points Posted on 03 September 2019
Charge the same GST Tax for the Freight charges...
Reply
On 03 September 2019 at 15:52
User Avatar

1167 Points Posted on 03 September 2019
means sez supply with o rate
Reply
On 03 September 2019 at 15:54
User Avatar

"Do the Right Thing...!!!"
128152 Points Posted on 03 September 2019
Yes... If You supplied with LUT/Bond...
Reply
On 03 September 2019 at 15:55
User Avatar

1167 Points Posted on 03 September 2019
okay sir thanks for your advice.
Reply
On 03 September 2019 at 16:09
User Avatar

accountant
28 Points Posted on 03 September 2019
sir what's process of Gst practitioner?
Reply
On 03 September 2019 at 16:36
User Avatar

Service
227 Points Posted on 04 September 2019
sir,
is GST on freight is applicable, we sold material to sez 0 rated with LUT
Reply
On 04 September 2019 at 20:54
User Avatar

"Do the Right Thing...!!!"
128152 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.
Reply
On 05 September 2019 at 07:27


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details