dear sir
my client sales goods to special economic zone within the state. but invoice raised with gst or without gst, if get charged cgst, sgst or igst ?
where to show gstr 1 in such sales?
3 Replies
Rajnish Singh
(GST Practitioner)
(1365 Points)
Replied 11 August 2018
You have to take sez supply certificate from department and than supply would be exempted. Under retuen this has to shown under exempted supply
Thanks
Rajnish
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 August 2018
If Supplies made to SEZ then GST chargeable as IGST...
If supplier will be supply under LUT /Bond then no need to charge IGST...
Note :
If supply to SEZ then it's treated as inter state supply. IGST applicable if it's same state.
If supplier will be supply under LUT /Bond then no need to charge IGST...
Note :
If supply to SEZ then it's treated as inter state supply. IGST applicable if it's same state.
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