Gst on sale to sez

153 views 4 replies

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

Replies (4)
The client should apply for LUT/Bond .. ( H'w will you purchase without GST?)
1). You

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

3). yes u can

Thank you

Thank you


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