banner_ad

Supply to SEZ from another SEZ

380 views 5 replies
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
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.
i know this
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?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details