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Sez to sales

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 May 2018 Sir,

we have supplied material to a buyer one is SEZ and the same person delivery to non SEZ.
we have billed it on the name of SEZ BUYER and material sent to non SEZ by tax LOCAL csgt and sgst.
My question is whether it is correct
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Udaya Chandran

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Udaya Chandran (Expert)
23 May 2018 Supplies to (Bill to) SEZ buyer is zero rated supply, so no GST is needed even the same is delivered to some other consignee.

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