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Supply to SEZ, Goods and Services Tax - GST

Issue Id: - 116873
Dated: 26-11-2020
By:- Kaustubh Karandikar
Supply to SEZ

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XYZ Ltd. Intend to supply the goods to SEZ on payment of GST under claim for refund. In the tax invoice they need to show the GST amount for claiming the refund. However, the SEZ customer will not be paying this GST to XYZ. Under this situation what is the remedy for XYZ? Can they show Value + GST= Total Less Discount to the extent of GST amount? Or any other appropriate method?

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1 Dated: 27-11-2020

please supply without payment of GST under bond or letter of undertaking. No need to pay GST in such option and no refund claim arises as well.


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