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
3 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 25 December 2020
Zero rated tax is applicable for SEZ units under GST
prasad Nilugal
(3914 Points)
Replied 26 December 2020
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 .
sudip sharma
(article)
(734 Points)
Replied 26 December 2020
You have charge IGST and claim for refund can be made by supplier or recipient
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