Sgst & cgst is not applicable for sez ?

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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.

Replies (4)

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 

Hi Can you please share link.

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

 

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

 

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

Thanks Amit smiley

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