seller to get registered with sez authority for supply in sez customers
buyer is in sez area n asks us that seller should be authorised seller in SEZ areas
pls help...
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seller to get registered with sez authority for supply in sez customers
Replies (2)
supply to sez is zero rated and supplier does not have to registered with sez aurhority. in such case supply can be made after payment of igst or without payment of igst( under lut or bond) as the case may be.
but whether we need to apply IGST to customer in tax invoice
and if we not apply IGST in invoice then to submit bond or LUT where we have to approach in department
and if we not apply IGST in invoice then to submit bond or LUT where we have to approach in department
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