supplies to sez

In case Ur cement supplier directly supply to SeZ unit on Ur direction

Ur supplier has to make a bill in Ur name with GST charged therein & Shipment address will be of Sez developer. One bill from Ur side has to be made to Sez unit of zero rated sale ( export ) . both the bill should be with Transporter while transportation.

or

ask Ur supplier to bill to u (send material to u) , & further u make bill to Sez for zero rated (send material to Sez)

sir
we are the service provider in sez, we use material for construction in sez

whether material (cement ) is ordered by u or Sez unit ???

PO & Payment made by me

then Aks Ur supplier to bill to u at Ur address.

sir
i mean where the supplier file the invoice in gstr 1

yes he has to file GSTr1 if he is doing outward supplies