SEZ Unit

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18 Points Joined July 2017
Being a SEZ unit can we take a input credit of CGST and SGST.. There are few vendors who charged CGST and SGST for the month of Jul and Aug .. If yes answer please share with relevant notifications
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On 19 October 2017 at 07:25 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
No....
Also the billing is wrong...
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On 19 October 2017 at 09:18
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18 Points Joined July 2017
Thanks for quick reply... So same thing I would like to explain to vendor ... request you to share a notification or rule
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On 19 October 2017 at 11:57
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"Do the Right Thing...!!!"
128147 Points Joined January 2015

The SEZ supply is based on Zero Rated supply.

 

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On 19 October 2017 at 12:52


CCI Pro

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