I Am a traders and My firm is established in Indore
I have a query
I am selling Goods From Indore to Mumbai (Maharashtra) .. And My customer's firm comes under in SEZ Unit
So can I charge GST to my customer ?
Kindly suggest
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GST Applicable On SEZ Unit
Replies (3)
Zero rated tax is applicable for SEZ units under GST
However even if Zero rated supply you have to pay IGST and claim refund or submit LUT without payment of Tax subject to conditions for supply made to SEZ .
You have charge IGST and claim for refund can be made by supplier or recipient
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