SALE IN SEZ

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..... SALE IN SEZ
Query (Issue) Started By: - SANTOSH THOTE Dated:- 2-10-2019 Last Reply Date:- 2-10-2019 Goods and Services Tax - GST
Got 2 Replies
GST
How to file GSTR1,IF REGULAR GST REGISTE .....

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..... RED PERSON SALE TO SEZ ( WITHOUT PAYMENT OF TAX) EX. ABC ( REGULAR REGISTER UNIT) SALES GOOD TO XYZ ( REGISTERED IN SEZ) Reply By KASTURI SETHI: The Reply: Supply from DTA to SEZ unit is treated as .....

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..... export. Hence Zero rate supply. Table 6 . Zero rated supplies and Deemed Exports (Serial No.6B) is to be filled up. Supply to SEZ. Any specific query. Reply By Ganeshan Kalyani: The Reply: Yes .....

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..... , supply to SEZ is treated as export and hence it will be shown along with export in gstr1 as stated by Sri Kasturi Sir.
Discussion Forum - Knowledge Sharing .....

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