SEZ UNIT SALES
Krishna sai (20 Points)
09 June 2022
Are supplies between two SEZ units in the same SEZ are taxable or exempted???
8 Replies
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)
(86500 Points)
Replied 10 June 2022
Same is zero rated supply
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
(27870 Points)
Replied 15 June 2022
Sez unit sales between two units are exempted.
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 19 June 2022
Same is considered as Zero rated supplies
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