I am selling goods to developers having SEZ within the State. Which tax I have to levy IGST or CGST & SGST
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Sales to sez withing state under gst
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Supply of goods/service to a SEZ is governed by Sec. 16 of the IGST Act, 2017 and supply to SEZ is Zero rated supply. Credit of input tax can be availed or refund of the Tax paid. Refer section 16(2) or (3) as applicable.
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