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How to make gst invoice to sez

vinayak (accountant) (255 Points)

25 July 2017

We are private ltd co. We are making one invoice to the company which is SEZ company. invoice amount is 11000. what points should we consider while billing them. we are making tax free invoice to them. co has GSTN number.

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4 Replies

sivaram (Asst Mgr-Taxation) (6918 Points)
Replied 25 July 2017

Supply to SEZ is Zero Rated

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naveen (CS) (214 Points)
Replied 25 July 2017

Sez mean Special Economic Zone or Free Trade Zone. if you supply any goods or services to SEZ then it's deemed to be Export. So, when export of goods or services comes into picture then No tax is liable to pay. Hence you need not charge any GST on the bill.

vinayak (accountant) (255 Points)
Replied 26 July 2017

should I collect some document from the party

Prakash Parmar (5 Points)
Replied 29 July 2017

Mr Navin,. even if the GST should not be charged to the customer in SEZ, do the service provider need to deposit GST and get refund ? how refund mechanism works? what the care needs to be taken while paying the GST so that refund is possible.