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SEZ- outward supply


TRENDING VIDEOS   20 March 2021

TRENDING VIDEOS

 18 points

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1)supply of services from SEZ is exports for sez and for the recipient is Imports and tax is payable on RCM basis by recipient

am I right ?

2) for service sector sez's supply of services are zero rated as they will be treated as exports are there any supply other than zero rated/nil rated/exempt?
chethan data

chethan data   20 March 2021

chethan data

 10 likes  218 points

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Hi sir supplier supply to sez unit or developer term as zero rate but vice versa not zero rate
domestic supplier received service from sez unit not import in gst because sec 2(56) cgst act sez also part of India and one more prominent rcm on import of service sec 2(11) igst act need to satisfied
1 the supplier of service is located outside india
2 the recipient of service is located in India
3 place of supply of service is in India
so it's not import of service
TRENDING VIDEOS

TRENDING VIDEOS   20 March 2021

TRENDING VIDEOS

 18 points

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So it will not be import but interstate supply am I right ?
chethan data

chethan data   20 March 2021

chethan data

 10 likes  218 points

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Ya right normal provision apply igst
TRENDING VIDEOS

TRENDING VIDEOS   20 March 2021

TRENDING VIDEOS

 18 points

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Igst and is intra state possible if purchase within same state I guess no right ?
chethan data

chethan data   20 March 2021

chethan data

 10 likes  218 points

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Supply or buy to sez unit or developer whether intra state or inter state charge igst
TRENDING VIDEOS

TRENDING VIDEOS   20 March 2021

TRENDING VIDEOS

 18 points

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Thanks got my doubt cleared

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