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Supplies to SEZ
Are Training services provided in SEZ unit by a Non - SEZ taxpayer are treated taxable supplies?
Replies (2)
Services provided to SEZ unit are treated as export service and hence non taxable.
Supply to SEZ fall under zero rated sale As per section 16 IGST Act
charge IGST if LuT is not filed
& if Lut is filed No need to charge IGST
charge IGST if LuT is not filed
& if Lut is filed No need to charge IGST
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