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ANURAG CHOUDHARY   24 February 2021

SUPPLY TO SEZ WITHOUT PAYMENT OF TAX

Hello Seniors,
Need your guidance 

Do we need to ask for any certificate from a Client situated in SEZ before supplying him as "SEZ without payment of tax"

We already have LUT

My main concern is whether GST officer can argue that u have not obtained any Certificate from your SEZ client because you are supplying to them without payment of tax?



 6 Replies

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     24 February 2021

Yes you can only supply without tax to sez for authorised operations
ANURAG CHOUDHARY

ANURAG CHOUDHARY   24 February 2021

Sir, how can I know the list of authorized operations
Josh

Josh (Manager)     24 February 2021

What is the nature of supply that you are making to the SEZ?

ANURAG CHOUDHARY

ANURAG CHOUDHARY   24 February 2021

Sir we are in the business of providing SAAS services to our clients by charging them monthly fees for it. We provide HRMS services to our clients.
Josh

Josh (Manager)     24 February 2021

In that case, how do you ensure that the cost incurred is only for the SEZ unit and not the DTA unit.

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     24 February 2021

Very difficult to prove SaaS services to be used for authorised operations.

Pay taxes on your supplies to be on the safe side


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