What is the tax implications of such transactions?
I have read about to and from sez but i never came across from SEZ to another SEZ...
whether we will charge IGST?
whether we will charge no tax as SEZ is a deemed foreign country and transactions happening in foreign country cannot be taxed.
Please elaborate
Menu
Supply to SEZ from another SEZ
Replies (5)
Transaction involving supply to s*x is treated as interestate supply accordingly igst is charged
if you have taken LUT and supplying goods for authorised operation as permitted by the development commissioner . you can supply goods or services without charging gst or charge gst and claim cash refund.
if you have taken LUT and supplying goods for authorised operation as permitted by the development commissioner . you can supply goods or services without charging gst or charge gst and claim cash refund.
i know this
I'm asking what if supply is made between two sez units...
I'm asking what if supply is made between two sez units...
same concept applies in that case also
Supply from one SEZ to another SEZ is treated as zero rated supply.
if any itc on capital goods available, ca i take full itc on any supplies made to other suppliers?
Recent Topics :
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
Related Topics :
CAclubindia
