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GST New Return, Goods and Services Tax - GST |
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GST New Return |
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Respected Sir, In New Returns_Offline_Tool: Supply covered under Sec 7 of IGST Act: Should it be "Yes" for SEZ supply? and for which other supply, should it be "yes" Thanks. Posts / Replies Showing Replies 1 to 5 of 5 Records Page: 1
Can you mention the return type?
Respected Sir, I am asking about : GST ANX-1 of RET-1 (Normal return). Sorry, I forgot to mention it before.
Sir, my main question is: Is supply to SEZ situated within same state included under section 7?
Sir, As per the provisions of Section 7(5)(c) of IGST Act, supply made to SEZ unit or a Developer will be treated as "Inter-State" supply (although situated in the same state. with regards to your query, the supply to SEZ unit is to be declared at Table 3E, if on payment of duty and at Table 3F if without payment of duty, of ANX-1. Thanks, With regards
Dear all, Please read "Tax" instead of "duty". Page: 1 Old Query - New Comments are closed. |
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