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sez to sale
sir I have to bill rase in sez so please how to confirm this bol make in exempted sez , zero rated sez ya out bond sez please give me answer
Replies (2)
please state your question..
not able to understand.
not able to understand.
As per Section 16 , IGST Act : supply to sez unit is Zero Rated sale , means export sale , so if you have not filed the LUT then Charge IGST in bill to Sez.
Note : Sez Units are not liable pay IGST charged Bill , means u cannot collect IGST from Sez charged in bill ,( can apply for refumd )
Note : Sez Units are not liable pay IGST charged Bill , means u cannot collect IGST from Sez charged in bill ,( can apply for refumd )
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