Menu
Zero rated supplies
how to make invoice to sez units by a service provider under GST? whether tax need to be collected or billed as zero percentage?
Replies (8)
Tax invoice , Charge IGST , without LUT No need charge IGSt ,with LUT
Dear friend as per section 31, invoice issued with chagrin gst.
sandip sir you are taking about CGST act pankaj sir is taking about IGST act your query comes under IGST act
Sale to Sez unit is zero rated , is export , so the igst to be charged.
even if Sez unit is in same state in which supplier is, then also supplier has to charge IGST
plz refer section 16 of IGST act
even if Sez unit is in same state in which supplier is, then also supplier has to charge IGST
plz refer section 16 of IGST act
because SEZ is deemed non taxable territory
correct Menon ji
what all are the requirements to get refund?
file refund 1a
Recent Topics :
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
- Nursing Home Taxability
Related Topics :
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
CCI
Pro
CAclubindia
