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TMI BlogSupply from one FTWZ to another FTWZX X X X Extracts X X X X X X X X Extracts X X X X ..... XYZ importing goods and storing in FTWZ. From this FTWZ, goods are supplied by XYZ to PQR, Delhi (Buyer) but Ship To: ABC(FTWZ) without payment of GST i.e. goods are physically moving from one FTWZ to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... another FTWZ 1) Can XYZ supply the goods without payment of GST though the buyer is non FTWZ? If yes, in the GSTR 1 Return, it is to be shown as supplied to SEZ with ABC s name or supplied to PQR ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ? In the GSTR 1 if it is shown as supplied to PQR and if in the drop-down menu, SEZ category is selected, the portal is not accepting since PQR is not SEZ. How to go about this? - Reply By Shilp ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... i Jain - The Reply = XYZ is supplying to PQR (non-SEZ) and shipping to SEZ. So supply is to a non-SEZ. So it will not be a zero rated supply. However, being a SEZ to DTA supply, PQR will have to file ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... a bill of entry. So XYZ will not have to disclose in GSTR-1 as per the instructions of GSTR-1 - Supply from one FTWZ to another FTWZ - Query Started By: - Kaustubh Karandikar Dated:- 21-5-2019 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxman ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... agementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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