TMI BlogBILL TO OVERSEAS AND SHIP TO SEZ IN INDIA - GST APPLICABILITY.X X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, We have received order from overseas for export. Buyer is instructed us to ship the material to SEZ unit in India. We will prepare export documents as per below:- Bill to : Overseas ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... party. Ship to : SEZ unit in India. After necessary processing, SEZ unit will export the material to overseas. We will get payment in foreign currency from overseas. Is GST will be applicable in thi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s case ? - Reply By KASTURI SETHI - The Reply = It is zero-rated supply. This situation conforms to Section 16 (1) of IGST Act . - Reply By Ganeshan Kalyani - The Reply = You can export with ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... payment of GST or withou GST under LUT. You will be eligible for refund. - Reply By SANJEEV JADHAV - The Reply = Dear Experts, Thanks you very much for information. - BILL TO OVERSEAS AND SHIP TO ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... SEZ IN INDIA - GST APPLICABILITY. - Query Started By: - SANJEEV JADHAV Dated:- 5-2-2020 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an ex ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... pert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.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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