Supply to sez unit
This query is : Resolved
27 June 2018
Dear Sir,
Is it possible to supply goods and service to SEZ unit/ SEZ Dev without LUT/BOND Even Without Payment of tax?
Because My client without LUT/BOND/ Payment of IGST, they supplied goods and service to SEZ unit 4 month ago. now this sale want to be shown in GSTR1 return for the month of June Qtr 2018.
what will i do to solve this problem?
please reply as early as possible
thank you sir.
Is it possible to supply goods and service to SEZ unit/ SEZ Dev without LUT/BOND Even Without Payment of tax?
Because My client without LUT/BOND/ Payment of IGST, they supplied goods and service to SEZ unit 4 month ago. now this sale want to be shown in GSTR1 return for the month of June Qtr 2018.
what will i do to solve this problem?
please reply as early as possible
thank you sir.
27 June 2018
Without LUT/Bond then Tax will be chargeable and Payable by Supplier...
If it's not followed then go to revised the Invoice and Pay the Amount with Interest...
If it's not followed then go to revised the Invoice and Pay the Amount with Interest...
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