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TMI BlogSEZ Made sale to Merchant Exporter 0.1% Sales - Who has to pay taxX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, SEZ made Sale to Merchant Exporter. Who has to pay GST on it. SEZ Unit or Buyer from SEZ unit. - Reply By Alkesh Jani - The Reply = Sir, As per your query, my point of view is, the No ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tification No. 40/2017-CT (Rate) dated 23.10.2017, is not applicable to Supplies made by SEZ Unit or Developer. As the exemption is extended for Intra-State Supply, where as supply made to or by SE ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Z is Inter-state supply as per Section 7(5)(b) of IGST Act. Further, When supplies are made by SEZ unit to DTA, it is govern by SEZ Act , and said supply will be import for DTA Unit. Theref ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ore, SEZ Unit shall supply the said goods to DTA Unit as per SEZ Act and DTA unit may export the said goods and can claim the refund of IGST Paid. Thanks, - Reply By Alkesh Jani - The Reply = Si ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r, In continuation of reply above, the Notification No.41/2017-IT (Rates) dated 23.10.2017, whereby exemption is provided for Inter-State supply of goods, here, the DTA unit will file Bill of E ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ntry and can quote for Notification No. for applicable IGST. Thanks - SEZ Made sale to Merchant Exporter 0.1% Sales - Who has to pay tax - Query Started By: - Rajendra Prasad Dated:- 23-10-2019 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxma ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nagementindia.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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