Export to SEZ

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..... Export to SEZ
Query (Issue) Started By: - Vivek anandhan Dated:- 10-2-2018 Last Reply Date:- 14-2-2018 Goods and Services Tax - GST
Got 3 Replies
GST
Dear Experts We are going to supply goods to a unit located at SEZ without payment of GST. Already we filed LUT for supply of goods without payment of GST. Now I want to know , what are the document need to file as proof of Export to .....

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..... the department under GST after supply of goods. Kindly clarify Regards Vivekanandhan Sunbeam Generators Pvt Ltd., Reply By Alkesh Jani: The Reply: Sir, The registered person may supply goods to SEZ unit or Developer without payment of IGST, under Bond/LUT. The invoice shall carry an endorsement "SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS UNDER BOND OR LETTER OF UNDERTAKING .....

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..... WITHOUT PAYMENT OF INTEGRATED TAX". The Bill of Export shall be filed by the exporter or by the SEZ Unit or Developer on behalf of supplier. The Bill of Export shall be assessed by the specified officer in the zone. However, I did not came across any submission of proof of export under GST, but the Bill of export duly assessed by the specified officer in the zone, it self will be treated as proof .....

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..... of export and it shall be declared in your GSTR-1 return is sufficient. Our expert are invited to correct me if mistaken. Reply By KASTURI SETHI: The Reply: I support the views of Sh.Alkesh Jani Ji. Reply By SIVA Bommareddy: The Reply: Duplicate for transporter copy has be duly endorsed by Specified Officer of SEZ. ASK YOYMUR CUSTOMER TO SEND BACK THE SAME. FILE RFD01A MANUALLY WITH YOUR JU .....

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..... RISDICTION OFFICER WITH THIS AND VARIOUS DECLARTIONS. THANKS
Discussion Forum - Knowledge Sharing .....

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