Sez to dta sales

PRAVEEN KUMAR (MBA (Finance) B.Com.(P)) (3443 Points)

02 January 2018

Dear Experts,

We are SEZ company in Noida Uttar Pradesh. an NSEZ Unit in Noida.We are a software provider company

our Doubts on GST

1) Sale from NSEZ to DTA.... (What tax we have to Charge (IGST or SGST+CGST)

2) Sale from NSEZ to any SEZ (What tax we have to charge (Zero or IGST or SGST+CGST)

3) Sale from NSEZ to Uttar Pradesh - (What tax we have to Charge (IGST or SGST+CGST)

4) Sale from NSEZ to anywhere in India other than Uttar Pradesh - (What tax we have to Charge (IGST or SGST+CGST)

5) Sale from NSEZ to Outside India - What tax we have to charge (Zero or IGST or SGST+CGST)

Please advise.

Regards

Praveen

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2 Replies

Piyush Khandelwal (68 Points)
Replied 02 January 2018

In my opinion, the answers would be as follows : (in sequence of your question)
1. IGST
2. SGST+CGST
3. IGST
4. IGST
5. IGST

1 Like

CA Hemant Shukla (Practice) (79 Points)
Replied 02 January 2018

IGST in case 1,3,4 and Zero in 5 if satisfies the condition of Zero Rated Supply.

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