Services to FTWZ

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... XYZ is providing management consultancy services to Free Trade Warehousing Zone (FTWZ). Whether it will be treated as export of service and if yes, whether XYZ is required to execute LUT for this tran .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... saction? - Reply By Lav Prajapati - The Reply = Dear sir Yes, XYZ is liable to execute LUT as per rule 96A , Any registered person availing the option to supply goods or services for export .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... (i.e. outside India or SEZ Area) without payment of integrated tax shall furnish, prior to export, a bond or a Letter of Undertaking in FORM GST RFD-11 to the jurisdictional Commissioner, binding .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... himself to pay the tax due along with the interest. - Reply By KASTURI SETHI - The Reply = FTWZ stands merged with SEZ scheme. So supply of service to SEZ is export of service. LUT is required. Al .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... so go through MC I(DC) SEZ Instruction No.86 dated 18.5.14. - Reply By Kaustubh Karandikar - The Reply = Thanks all the experts for your kind guidance. - Reply By Shilpi Jain - The Reply = It .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... will be in the nature of supply to SEZ. It is not an export of service but only a zero-rated supply. Can be done under LUT. - Services to FTWZ - Query Started By: - Kaustubh Karandikar Dated:- 12-7- .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 2023 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X