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GST New Return, Goods and Services Tax - GST

Issue Id: - 115280
Dated: 4-8-2019
By:- narendra patel
GST New Return

  • Contents

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"


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Posts / Replies

Showing Replies 1 to 5 of 5 Records

1 Dated: 6-8-2019
By:- Ganeshan Kalyani

Can you mention the return type?

2 Dated: 6-8-2019
By:- narendra patel

Respected Sir,

I am asking about :

GST ANX-1 of RET-1 (Normal return).

Sorry, I forgot to mention it before.

3 Dated: 7-8-2019
By:- narendra patel

Sir, my main question is:

Is supply to SEZ situated within same state included under section 7?

4 Dated: 9-8-2019
By:- Alkesh Jani


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.


With regards

5 Dated: 9-8-2019
By:- Alkesh Jani

Dear all, Please read "Tax" instead of "duty".


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