Tax Management India. Com
                        Law and Practice: A Digital eBook ...

Category of Documents

TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms Manuals SMS News Articles
D. Forum
What's New


Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

Supply from once FTWZ to another FTWZ, Goods and Services Tax - GST

Issue Id: - 114769
Dated: 17-3-2019
By:- Kaustubh Karandikar
Supply from once FTWZ to another FTWZ

  • Contents

XYZ (Logistic Company) registered with FTWZ imported goods on behalf of PQR (registered with GST) without payment of import duty. PQR supplied these goods from this FTWZ to ABC but ABC informed PQR to supply the same to EFG (another logistic company) registered with FTWZ without payment of GST. PQR shown this transaction in the GST Return under supply to SEZ. Is the entire transaction correct?

Post Reply

Posts / Replies

Showing Replies 1 to 1 of 1 Records

1 Dated: 10-4-2019
By:- Praveen Maheshwari

Sir, In our views, Transaction by PQR to EFG on instruction of ABC is Bill to ship to transaction. Accordingly , while supplying to ABC GST needs to be charged and ABC in its return will show supply to PQR as zero rated supply.


Post Reply

← Previous Next →

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Blog || Site Map - Recent || Site Map || ||