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SALE IN SEZ, Goods and Services Tax - GST

Issue Id: - 115481
Dated: 2-10-2019
By:- SANTOSH THOTE
SALE IN SEZ

  • Contents

How to file GSTR1,IF REGULAR GST REGISTERED PERSON SALE TO SEZ ( WITHOUT PAYMENT OF TAX)

EX. ABC ( REGULAR REGISTER UNIT) SALES GOOD TO XYZ ( REGISTERED IN SEZ)

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Showing Replies 1 to 2 of 2 Records

1 Dated: 2-10-2019
By:- KASTURI SETHI

Supply from DTA to SEZ unit is treated as export. Hence Zero rate supply. Table 6 . Zero rated supplies and Deemed Exports (Serial No.6B) is to be filled up. Supply to SEZ. Any specific query.


2 Dated: 2-10-2019
By:- Ganeshan Kalyani

Yes, supply to SEZ is treated as export and hence it will be shown along with export in gstr1 as stated by Sri Kasturi Sir.


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