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Sale to SEZ

pritesh (CA Final student) (7101 Points)

20 December 2018

A is selling to B who is registered under Gst (Under SEZ ). A don't have Lut but B has SEZ certificate wheather A is required to apply for LUT or SEZ certificate is enough from opposite party to make sale with out payment of tax.

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3 Replies

RAJA P M ("Do the Right Thing...!!!") (127977 Points)
Replied 20 December 2018

Here no more effects to A.

B will apply LUT then he can supply without charging GST in sale invoice to A.
If not have LUT / Bond then he will charge IGST and payable his (B) pocket...

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Ravi SADhiyan (Practice) (4510 Points)
Replied 20 December 2018

Originally posted by : pritesh
	A is selling to B who is registered under Gst (Under SEZ ). A don't have Lut but B has SEZ certificate wheather A is required to apply for LUT or SEZ certificate is enough from opposite party to make sale with out payment of tax.