Dear sir,
Does supply to SEZ attracting GST?
Answer options
1. Yes
2. No
3. May be
4. Sometimes
what is the correct answer?
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 )
Naveen Fintech Pvt Ltd
Kolkata
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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