Gst on sale to sez

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ACCOUNTANT
52 Points Posted on 13 March 2019

Dear Sir,

I am a works contractor. If I supply goods & service to a SEZ client without charging any GST :

1) Who will apply for LUT, Client or me?

2) Can I purchase the said materials (which supplied to SEZ client) without GST?

3) If I purchase the said materials (which supplied to SEZ client) with GST, can I get the Input credit of the GST against the sales invoices made to other claints?

Regards

 

Santanu

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On 13 March 2019 at 17:43 Report
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SME - Finance
569 Points Posted on 13 March 2019
The client should apply for LUT/Bond .. ( H'w will you purchase without GST?)
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On 13 March 2019 at 18:16
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Self employed
1299 Points Posted on 14 March 2019
1). You

2) No , but depends on natur of goods(exempt or taxable)

3). yes u can
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On 14 March 2019 at 18:49
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ACCOUNTANT
52 Points Posted on 14 March 2019

Thank you

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On 14 March 2019 at 18:55
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ACCOUNTANT
52 Points Posted on 14 March 2019

Thank you

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On 14 March 2019 at 18:55

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