1.company providing the service from SEZ unit to all over india and outside the india. how to charge the GST on same.
2.material purchased by IT company(in SEZ unit) like stationery and food for internal consumption how the GST impact on such purchases.
1.it will be considered as if imported to india and IGST is applicable SEZ is a deemed nontaxable territory
materials supplied from india to sez cannot be termed as export because it may not satisfy the condition of receivables in convertible foreign exchange but it is an interstate supply and IGST is chargeable
CAclubindia
