SALES BY SEZ UNIT TO DTA
This query is : Open
08 September 2021
We are private limited company having 1 unit in SEZ and another unit in DTA, Whether GST Need to be charged in invoice raised by SEZ unit to DTA ??
08 September 2021
Yes, GST applicable on such supply.
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09 September 2021
Receiving unit has to file bill of entry and igst will be charged on BOE.
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09 September 2021
sir if possible please share relevant sections of law applicable
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