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SALES BY SEZ UNIT TO DTA

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(Querist)
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 ??
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 September 2021 Yes, GST applicable on such supply.
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Lekhraj sood

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Lekhraj sood (Expert)
09 September 2021 Receiving unit has to file bill of entry and igst will be charged on BOE.
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Hemkumar

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Hemkumar (Querist)
09 September 2021 sir if possible please share relevant sections of law applicable

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