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supply to Sez in gst regime

VIKAS SAINI (1163 Points)

10 June 2017

if supply dta to Sez unit then gst will be applicable or nil rate supply . if products is taxable of dta unit

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8 Replies

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 10 June 2017

covered as zero rated supply, can claim refund

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VIKAS SAINI (1163 Points)
Replied 10 June 2017

thanks preeti Ji

Mahesh Reddy (111 Points)
Replied 10 June 2017

so can u issue bill of supply instead of tax invoice if supply is to sez units or issue tax invoice and pay tax then claim refund??

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 10 June 2017

only tax invoice . do visit link for clarification on invoice requirement https://www.gstsoln.com/invoice-time-supply-e-way-bill-businessman-point-form/

pradeep (Manager - Accounts) (33 Points)
Replied 08 July 2017

It means supplier charged the GST & later take the refund. Please clarify

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Gangadhara Rao tadisetti (Audit manager) (32 Points)
Replied 18 July 2017

Request you to confirm treatement in case of where services received from Unregistered Manpower Service provider, liability of GST payment on Service Receiver ? & Input Credit of Such GST paid under RCM to Service Receiver ?

ankit (Audit and accounts mgr) (137 Points)
Replied 06 December 2017

Claim Refund Means What i have paid on the Purchases instead of Claim a Input Availed through Output - Input Supplies or by application of the Refund thorugh RFD Forms.