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Gst in case of LLP purchase

JAMAL UDDIN (owner) (13 Points)

27 December 2021

if sez firm sale us scrape there will be Gst applicable or not

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prasad Nilugal ( GST Practitioner & Accounts ) (14581 Points)
Replied 27 December 2021

Is SEZ firm registered under GST .?.

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JAMAL UDDIN (owner) (13 Points)
Replied 27 December 2021

Yes but scrape sale to our firm which is not in sez and both of the party registered under gst

prasad Nilugal ( GST Practitioner & Accounts ) (14581 Points)
Replied 27 December 2021

As per section 7 of the CGST act , Disposal made will be treated as supply , so scrap sale will be supply and GST applicable .
As per section 7(5)(b) of the CGST act supply by SEZ will be treated as inter-state ,So in my opinion IGST will be applicable .
please confirm with others also .