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Supply to Sez


vaishali pawar (senior accountent)     25 August 2019

vaishali pawar
senior accountent 
 6 likes  133 points

| My Other Post

Dear sir,
Does supply to SEZ attracting GST?
Answer options
1. Yes
2. No
3. May be
4. Sometimes
what is the correct answer?

prasad Nilugal (Sr . Accountant and GST Practitioner . )     25 August 2019

prasad Nilugal
Sr . Accountant and GST Practitioner .  
 326 likes  4907 points

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As per  section 16  of the IGST  act 2017  , supply to SEZ units  are ZERO rated supply ,However  registered  supplier can supply    either paying  IGST  and claim refund  or  Letter  Of Under taking (subject  to conditions ) 

avater

Shivam RC (Student)     25 August 2019

Shivam RC
Student 
 2615 likes  20430 points

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Supply made to SEZ are categorised as "ZERO RATED SUPPLY".

vaishali pawar (senior accountent)     25 August 2019

vaishali pawar
senior accountent 
 6 likes  133 points

View Profile | My Other Post

sir please tell me what is the correct option from 1 to 4


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