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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
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