Sez - gst exemption

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20 Points Posted on 28 July 2017

Kindly advice to me .

I have client in SEZ . I am getting service charges from client before GST i was collect service tax  client that time give service tax . after GST they are showing Integrated tax notification we have exemption  from GST.

I told to my client Itegrated tax exemption only for export not for input Tax (consume service ) GST. 

this is correct ?  Kindly advice which is correct and what i do.

Thanks. 

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On 28 July 2017 at 20:22 Report
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Proprietor A K Kandpal & Associates
20 Points Posted on 29 July 2017
service provided to sez dealer is also 0 rated.....
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On 29 July 2017 at 04:21
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20 Points Posted on 29 July 2017
 even if the GST should not be charged to the customer in SEZ, do the service provider need to deposit GST and get refund ? how refund mechanism works? what the care needs to be taken while paying the GST so that refund is possible.
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On 29 July 2017 at 14:28
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Proprietor A K Kandpal & Associates
20 Points Posted on 29 July 2017
read rule 89 for details...
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On 29 July 2017 at 14:50
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20 Points Posted on 08 August 2017

Thank you for your reply .

Integrated Tax only applicable for export dealers also SEZ .

I am not SEZ . I am giving service to SEZ and collect service charges . this charges applicable tax under GST .

I am paid tax and SEZ claim input Tax or Refund .  its correct or not 

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On 08 August 2017 at 17:21
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20 Points Posted on 08 August 2017

Thanks your reply Sir.

Integrated Tax only applicable for export dealers also SEZ .

I am not SEZ . I am giving service to SEZ and collect service charges . this charges applicable tax under GST .

I am paid tax and SEZ claim input Tax or Refund .  its correct or not 

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On 08 August 2017 at 17:22
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Proprietor A K Kandpal & Associates
20 Points Posted on 08 August 2017
if you supply goods to sez than no need to charge any tax.....since you need not to charge tax than no refund will be given to sez unit or sez developer......
however when you provide any services to sez unit than you can take refund of any gst paid by you on input services
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On 08 August 2017 at 17:35
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20 Points Posted on 08 August 2017

OK sir , Thank you for Kindly inforamtion

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On 08 August 2017 at 17:47

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