Sgst & cgst is not applicable for sez ?

CGST 324 views 4 replies
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Accounts analyst
22 Points Joined May 2017

Hi Friends Please help me to understand, Why SGST And CGST is not applicable for SEZ Unit ?

and what is LUT certificate ?

We have charged SGST and CGST in our invoice and i have received revert from Client that SEZ unit is not applicable for the same and our invoice is not having IGST column so he is asking for LUT certificate. Please help me to understand these case.

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On 28 October 2017 at 17:03 Report
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same rules applicable for sez as per exports 

for exports it is zero rate supply meance no gst payable 

but for that u have to do things lut certificare one of them 

for more deails read article in this site 

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On 28 October 2017 at 18:41
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Accounts analyst
22 Points Joined May 2017

Hi Can you please share link.

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On 29 October 2017 at 13:10
Guest

https://www.youtube.com/watch?v=HtM11OhTSoM

 

https://www.youtube.com/watch?v=QO08g49lG7U

 

https://www.youtube.com/watch?v=qoPRs5NtHPc

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On 29 October 2017 at 13:22
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Accounts analyst
22 Points Joined May 2017

Thanks Amit smiley

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On 30 October 2017 at 13:48


CCI Pro

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