sales to SEZ
srikumar (audit staff) (1203 Points)
07 January 2019my doubt was LUT has apply both export and sez ? sez dealer registered in intra state
srikumar (audit staff) (1203 Points)
07 January 2019
Sanjiv Rajpoot
(3430 Points)
Replied 07 January 2019
Abhishek Saurav
(34 Points)
Replied 07 January 2019
srikumar
(audit staff)
(1203 Points)
Replied 07 January 2019
CA Roopa Nayak
(Specialized in Indirect Taxes)
(6511 Points)
Replied 07 January 2019
Supplies can be done to SEZ for its authorised operations without charging GST against LUT
pritesh
(CA Final student)
(7101 Points)
Replied 08 January 2019
srikumar
(audit staff)
(1203 Points)
Replied 08 January 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)