Hi experts
We are supplying coffee beans and tea bags to customers at SEZ area. Whether Zero % IGST is applicable to these products and as per rule 46, is this will be for their "Authorised operation"
2 Replies
Nisha Chauhan
(Working)
(56 Points)
Replied 04 November 2017
Supply made to sez is zero rated supply ans termed as exports u need not to levy IGST
Prem..
(.)
(110 Points)
Replied 13 November 2017
thanks nisha..
However, Rule 46 says zero rated IGST is applicable for their 'Authorized operation". Whether materials / services for own consumption or staff welfare can be considered as " Authorized operation"
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