Applicability of GST

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..... Applicability of GST
Query (Issue) Started By: - saket s Dated:- 15-3-2023 Last Reply Date:- 18-3-2023 Goods and Services Tax - GST
Got 2 Replies
GST
Company has SEZ unit at Vizag, AP. Co .....

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..... mpany sold goods to customer at Maharashtra under merchant export sale with IGST .01%. Billed to Customer but delivery at Customs port at Maharashtra. Whether GST is applicable in this transaction? R .....

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..... eply By SIVARAMA KUMAR: The Reply: Supplies made by SEZ and billed to customer as per the instructions of Merchant exporter to the DTA is eligible to be considered as zero rated supply, and is eligib .....

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..... le to claim refund as stated under 16(3) of the IGST Act.,provided the endorsement certificates are issued by SEZ officials for goods admitted into SEZ. Reply By Shilpi Jain: The Reply: Supply by SE .....

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..... Z to DTA is not a zero rated supply. You have already mentioned 0.1% GST is charged. Then which other GST are you referring to?
Discussion Forum - Knowledge Sharing .....

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