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I HAVE BILL FOR SEZ CAN I TAKE GST FROM THEM

dasari anil kumar (article assistant) (26 Points)

10 June 2018

IF NOT WHAT I CAN DO SUGGEST

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9 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 10 June 2018

Have YOU Supplied to SEZ ???

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dasari anil kumar (article assistant) (26 Points)
Replied 10 June 2018

yes I am supplying

Vaishali B Palande (senior acountant) (223 Points)
Replied 10 June 2018

no it is considered as zero rated supply so you are required to do LUT

dasari anil kumar (article assistant) (26 Points)
Replied 10 June 2018

then how can I file in gst

Jatin (Accountant) (3479 Points)
Replied 10 June 2018

Yes, you can take GST from SEZ customer if you supplied goods without LUT

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Vaishali B Palande (senior acountant) (223 Points)
Replied 10 June 2018

yes you can file gst

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 10 June 2018

Sale to SEZ unit counted to be zero rated sale (Export) , have to charge IGST ,But cannot collect IGST from SEZ ,(SEZ will not pay isgt)
You have to file refund for the same

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Vinod Babu (24191 Points)
Replied 10 June 2018

Nice reply sir👍

Mondira Saha (GST) (3925 Points)
Replied 11 June 2018

in my opinion show in your 3b if you not shown this in last 3b .. in column zero rated and fill tax amount you can sett off this with your ITC ... and claim this amount in RFD-01 with payment of tax

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