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PL CLARIFY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TOOLS, Goods and Services Tax - GST |
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PL CLARIFY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TOOLS |
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PL CLEARITY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TOOLS Posts / Replies Showing Replies 1 to 6 of 6 Records Page: 1
There is no doubt that supply to SEZ is export.
REGARDING EXP ENTRY RELATED WHETHER WE HAVE TO COLLECT EXPORT DETAILS FROM SELLER AS THERE IS PORT ENTRY AND SHIPPING BILLS DETAILS HAVE TO PROVIDE SO REQUEST YOU PL HELP
AS WE HAVE SALES TO SEZ PARTY BUT IN CASE OF REGARDING EXPORT ENTRY RELATED DATE WHETHER WE HAVE TO COLLECT EXPORT DETAILS FROM RECEIVER AS THERE IS PORT ENTRY AND SHIPPING BILLS DETAILS HAVE TO PROVIDE SO REQUEST YOU PL HELP
In the GSTR-1, SEZ supply details are to be filled in the table B2B and click on SEZ supply with payment of tax or SEZ supply without payment of tax as applicable.
No GST for supply in SEZ, in GSTR 3B it would be considered as a "Zero Rated" Supply
Sri Kishan Barai, Thanks for your suggestion, on zero duty sez to be dispatch only after by LUT bond but as i not applied for LUT bond and for that i am doing sez sales on igst and to get refund from customs. so finally wait for your guide on this issue and in B2B section SEZ with payment of tax. regards, N K ROY Page: 1 Old Query - New Comments are closed. |
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