sale to sez
Rekha Sharma (95 Points)
30 November 2018
sir supplyer ko kaise pasta chalega ki sez me bill exempted me hota ya zero rate pe ya lut bond me hoga
6 Replies
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 30 November 2018
As Per Section 7 of IGST Act 2017 and Section 7 of CGST Act 2017
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 01 December 2018
Sez Unit ko sale hamesha export sale hoti hai (unless goods is exempted) Toh agar supplier ney LUT nahi file kiya hai to Bill per IGST charge Karega , haan Sez unit supplier ko IGST amount jo bill per charge kiya hai uski payment nahi karega , supplier ko woh IGST jama karana hai , aur phir uska refund apply kar sakta hai
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