Sgst & cgst is not applicable for sez ?

Kalpesh (Accounts analyst) (22 Points)

28 October 2017  

Hi Friends Please help me to understand, Why SGST And CGST is not applicable for SEZ Unit ?

and what is LUT certificate ?

We have charged SGST and CGST in our invoice and i have received revert from Client that SEZ unit is not applicable for the same and our invoice is not having IGST column so he is asking for LUT certificate. Please help me to understand these case.