ANURAG CHOUDHARY (5 Points)
24 February 2021Hello Seniors,
Need your guidance
Do we need to ask for any certificate from a Client situated in SEZ before supplying him as "SEZ without payment of tax"
We already have LUT
My main concern is whether GST officer can argue that u have not obtained any Certificate from your SEZ client because you are supplying to them without payment of tax?
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 24 February 2021
ANURAG CHOUDHARY
(5 Points)
Replied 24 February 2021
Josh
(Manager)
(124 Points)
Replied 24 February 2021
What is the nature of supply that you are making to the SEZ?
ANURAG CHOUDHARY
(5 Points)
Replied 24 February 2021
Josh
(Manager)
(124 Points)
Replied 24 February 2021
In that case, how do you ensure that the cost incurred is only for the SEZ unit and not the DTA unit.
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 24 February 2021
Very difficult to prove SaaS services to be used for authorised operations.
Pay taxes on your supplies to be on the safe side
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
CAclubindia
