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Supply of goods to SEZ

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24 Points Posted on 09 August 2019
what is a process to supply goods to SEZ??

who will provide LUT or bond the seller or just seller need to take LUT for confirmation from that SEZ dealer???

And in 3b &1 show sale as SEZ
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On 09 August 2019 at 22:15 Report
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137 Points Posted on 09 August 2019
either obtain LUT /Bond and export without payment of tax or export with payment of tax and then claim refund . show the sell transaction in gstr1 or gstr3 b
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On 09 August 2019 at 22:57
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24 Points Posted on 10 August 2019
so the supplier need to file LUT online and sell the goods to SEZ??
the main object of company is not export ??

PL revert back
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On 10 August 2019 at 04:59
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Chartered Accountant
1147 Points Posted on 10 August 2019

Yes..

U can file LUT online..

Even SEZ supplies are zero-rated supplies..

16 Reply
On 10 August 2019 at 12:03


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