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BILL TO OVERSEAS AND SHIP TO SEZ IN INDIA - GST APPLICABILITY., Goods and Services Tax - GST

Issue Id: - 115977
Dated: 5-2-2020
By:- SANJEEV JADHAV

BILL TO OVERSEAS AND SHIP TO SEZ IN INDIA - GST APPLICABILITY.


  • Contents

Dear Experts,

We have received order from overseas for export. Buyer is instructed us to ship the material to SEZ unit in India. We will prepare export documents as per below:-

Bill to : Overseas party.

Ship to : SEZ unit in India.

After necessary processing, SEZ unit will export the material to overseas. We will get payment in foreign currency from overseas. Is GST will be applicable in this case ?

Posts / Replies

Showing Replies 1 to 3 of 3 Records

Page: 1


1 Dated: 5-2-2020
By:- KASTURI SETHI

It is zero-rated supply. This situation conforms to Section 16 (1) of IGST Act.


2 Dated: 5-2-2020
By:- Ganeshan Kalyani

You can export with payment of GST or withou GST under LUT. You will be eligible for refund.


3 Dated: 7-2-2020
By:- SANJEEV JADHAV

Dear Experts, Thanks you very much for information.


Page: 1

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