Dear Experts,
We are SEZ company in Noida Uttar Pradesh. an NSEZ Unit in Noida.We are a software provider company
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
CAclubindia
