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SALE IN SEZ, Goods and Services Tax - GST |
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SALE IN SEZ |
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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) Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
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.
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. Page: 1 Old Query - New Comments are closed. |
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