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seller to get registered with sez authority for supply in sez customers

03 August 2017

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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2 Replies

Mayank Chauhan (Associate) (65 Points)
Replied 03 August 2017

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.

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Rahul Mota (23 Points)
Replied 06 August 2017

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