Hello sir,
I want to make a supply in sez unit.now my question is in which condition tax is not applicable in sez unit?
Or If I issue invoice with igst can I eligible for refund ? And how we claim refund ?
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 June 2018
With LUT : No need to charge IGST
Without LUT : IGST is to be charge on Bill but the SEZ Unit will not pay you the GST Tax Amount, or you cannot collect GST tax on sale to SEZ, .. You have to take the Refund for the same
Without LUT : IGST is to be charge on Bill but the SEZ Unit will not pay you the GST Tax Amount, or you cannot collect GST tax on sale to SEZ, .. You have to take the Refund for the same
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