Works Contract Service to SEZ

Dear Sir,
 

Greetings from Ocean Interiors…!!!

With reference to the above subject, we would like to introduce ourselves as M/s.Ocean Interiors (P) Limited and are in this industry for more than two decades. We are allied to businesses like Infra, Civil Construction & Turnkey Fit-outs. 

As of GST is concerned, we are facing day to day issues on the below aspects for which we need better clarity and solution to proceed further.

With respect to SEZ projects, 

·         Does our client need to have separate GST registration for having SEZ unit?

·         Do we need to provide/submit any bond or letter of undertaking to the Government?

·         For getting exemption, do we still need to issue ARE-1 form to our supplier?

·         What are the documents we have/need to maintain?

·         We understand that, we can avail Input Tax Credit; request your inputs on the same.

Your clarification in this regard will be very much valuable to us.