ANURAG CHOUDHARY 24 February 2021
Hello Seniors,
Need your guidance
Do we need to ask for any certificate from a Client situated in SEZ before supplying him as "SEZ without payment of tax"
We already have LUT
My main concern is whether GST officer can argue that u have not obtained any Certificate from your SEZ client because you are supplying to them without payment of tax?
CA Altamush Zafar (GST Consultant) 24 February 2021
ANURAG CHOUDHARY 24 February 2021
ANURAG CHOUDHARY 24 February 2021
Josh (Manager) 24 February 2021
In that case, how do you ensure that the cost incurred is only for the SEZ unit and not the DTA unit.
CA Altamush Zafar (GST Consultant) 24 February 2021
Very difficult to prove SaaS services to be used for authorised operations.
Pay taxes on your supplies to be on the safe side
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