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SEZ CO-DEVELOPER, Goods and Services Tax - GST

Issue Id: - 112216
Dated: 1-7-2017
By:- Krish Murthy

SEZ CO-DEVELOPER


  • Contents

1. Please update on the applicability of GST w.r.t a SEZ Co-Developer. Where the co-developer has contracted the construction to a contractor, how would the input credit in DTA of the such contractor be treated? What would be the status where materials are procured by the co-developer for fabrication outside the SEZ for fabrication in DTA, but commissioned in the SEZ unit after such fabrication?

2. Should the Co-developer apply for a fresh exemption from the relevant SEZ Board?

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1 Dated: 1-7-2017
By:- MUKUND THAKKAR

please refer sec-16 chapter VII of IGST.


Page: 1

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