SEZ UNIT SALES

Krishna sai (20 Points)

09 June 2022

Are supplies between two SEZ units in the same SEZ are taxable or exempted???

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8 Replies

Imthias ahamed Kormath (910 Points)
Replied 09 June 2022

Both are exempted from Gst payment

CA Rashmi Gandhi (Chartered Accountant) (86483 Points)
Replied 09 June 2022

Exempted completely

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Krishna sai (20 Points)
Replied 10 June 2022

Whether they are exempted or covered under zero rated supply???

CA Puja Sharma (Chartered Accountant) (5010 Points)
Replied 10 June 2022

To be treated as Zero rated supply

CA Rashmi Gandhi (Chartered Accountant) (86483 Points)
Replied 10 June 2022

Same is zero rated supply

1 Like

Krishna sai (20 Points)
Replied 11 June 2022

Whether they are zero rated supplies, even if such services are not for the authorised operations???

sabyasachi mukherjee (27771 Points)
Replied 15 June 2022

Sez unit sales between two units are exempted.

CA Rashmi Gandhi (Chartered Accountant) (86483 Points)
Replied 19 June 2022

Same is considered as Zero rated supplies

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