Tax on sex unit
This query is : Resolved
21 June 2018
sir,
we are supplying goods to SEZ unit, should we collect gst on invoice or not?
please suggest us.
thanks
sir,
we are supplying goods to SEZ unit, should we collect gst on invoice or not?
please suggest us.
thanks
21 June 2018
https://www.caclubindia.com/forum/supply-sez-with-lut-459851.asp?offset=2
Message likes :
2 times
21 June 2018
Dear Sir,
off course you need to charge GST.
SEZ Invoices--With Payment of Tax
where as supplying to SEZ unit if you have already obtained LUT (letter of Undertaking Bond ) then the taxes are nil -- Zero rated.
regards,
Bhavya.P
off course you need to charge GST.
SEZ Invoices--With Payment of Tax
where as supplying to SEZ unit if you have already obtained LUT (letter of Undertaking Bond ) then the taxes are nil -- Zero rated.
regards,
Bhavya.P
Message likes :
2 times
21 June 2018
If you have LUT bond then Show the basic value and Next you will enter in the Tax column as"Export Supply under LUT bond" and show the tax value as Zero...
If you have not LUT bond then GST will be charged on the Invoice. But, Payable by Yourself. The SEZ customer not give the Tax amount to you...
If you have not LUT bond then GST will be charged on the Invoice. But, Payable by Yourself. The SEZ customer not give the Tax amount to you...
Message likes :
1 times
21 June 2018
thank your for your clarification
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