9911796707
TMI BlogGST New ReturnX X X X Extracts X X X X X X X X Extracts X X X X ..... GST New Return X X X X Extracts X X X X X X X X Extracts X X X X ..... _Tool: Supply covered under Sec 7 of IGST Act: Should it be "Yes" for SEZ supply? and for which other supply, should it be "yes" Thanks. Reply By Ganeshan Kalyani: The Reply: ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Can you mention the return type? Reply By narendra patel: The Reply: Respected Sir, I am asking about : GST ANX-1 of RET-1 (Normal return). Sorry, I forgot to mention it before. Reply By narendr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... a patel: The Reply: Sir, my main question is: Is supply to SEZ situated within same state included under section 7? Reply By Alkesh Jani: The Reply: Sir, As per the provisions of Section 7(5)(c) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of IGST Act, supply made to SEZ unit or a Developer will be treated as "Inter-State" supply (although situated in the same state. with regards to your query, the supply to SEZ unit is to be ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... declared at Table 3E, if on payment of duty and at Table 3F if without payment of duty, of ANX-1. Thanks, With regards Reply By Alkesh Jani: The Reply: Dear all, Please read "Tax" instea ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d of "duty". X X X X Extracts X X X X X X X X Extracts X X X X
|
