if I am regular taxpayer having a hotel in non sez territory and supplying hotel accommodation sevices to unit located in sez will it be zero rated or I should charge csgt and sgst, as the place of supply is location where the immovable property is situated in my case it is outside sez but supply to sez is zero rated?
please suggest .
Thanks in advance.
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Supply of services to Sez unit inrespect of immovable property
Replies (1)
Since immovable property is not located outside India, PoS shall be location of immovable property as per Sec 12. Thus in my opinion, it shall not be treated as a zero rated supply.
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