what is a process to supply goods to SEZ??
who will provide LUT or bond the seller or just seller need to take LUT for confirmation from that SEZ dealer???
And in 3b &1 show sale as SEZ
3 Replies
CA Piyush Shivani
(...)
(137 Points)
Replied 09 August 2019
either obtain LUT /Bond and export without payment of tax or export with payment of tax and then claim refund . show the sell transaction in gstr1 or gstr3 b
Mohammed Siddique
(24 Points)
Replied 10 August 2019
so the supplier need to file LUT online and sell the goods to SEZ??
the main object of company is not export ??
PL revert back
the main object of company is not export ??
PL revert back
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 10 August 2019
Yes..
U can file LUT online..
Even SEZ supplies are zero-rated supplies..
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