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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sez supply with freight show in bill
Replies (10)
What about Your principle Supply's tax...?
firstly what's your principal supply and tax rate
HSN 73064000 stainless steel pipes
Charge the same GST Tax for the Freight charges...
means sez supply with o rate
Yes... If You supplied with LUT/Bond...
okay sir thanks for your advice.
sir what's process of Gst practitioner?
sir,
is GST on freight is applicable, we sold material to sez 0 rated with LUT
is GST on freight is applicable, we sold material to sez 0 rated with LUT
@ 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.
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.
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