vaishali pawar (senior accountent) (133 Points)
25 August 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14811 Points)
Replied 25 August 2019
As per section 16 of the IGST act 2017 , supply to SEZ units are ZERO rated supply ,However registered supplier can supply either paying IGST and claim refund or Letter Of Under taking (subject to conditions )
Shivam RC
(Student)
(23683 Points)
Replied 25 August 2019
vaishali pawar
(senior accountent)
(133 Points)
Replied 25 August 2019
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
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