Changeability of gst under sez unit
This query is : Resolved
25 October 2018
Dear Sir / Madam,
I have a client who is going to issue an invoice to SEZ Unit and as we know SEZ is not liable for GST. My question is at the time of issuing an invoice to such unit, whether I need to show the GST amount under invoice and than reverse it being exempt or I simply can issue the invoice with basic amount only without charging GST on the same?
I have a client who is going to issue an invoice to SEZ Unit and as we know SEZ is not liable for GST. My question is at the time of issuing an invoice to such unit, whether I need to show the GST amount under invoice and than reverse it being exempt or I simply can issue the invoice with basic amount only without charging GST on the same?
26 October 2018
When we say that SEZ is not liable for GST, but the supplier who makes the supply is liable to GST. Thus, GST will be chargeable.
02 November 2018
Thank u so much Ma'am
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