Tax Management India. Com
                        Law and Practice: A Digital eBook ...

☞ Data-bank

TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms Articles News D. Forum
Highlights
What's New  Latest Cases 

Share:      

        Home        
 
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

SUPPLY TO SEZ UNIT, Goods and Services Tax - GST

Issue Id: - 117753
Dated: 8-1-2022
By:- SURYAKANT MITHBAVKAR
SUPPLY TO SEZ UNIT

  • Contents

We supplied Goods to SEZ Unit without payment of GST under LUT.

Now which document we have to obtained form SEZ recepient to confirm SEZ Supplies to keep in record for GST Audit.

Post Reply

Posts / Replies

Showing Replies 1 to 5 of 5 Records

1 Dated: 8-1-2022
By:- Shilpi Jain

The development commissioner of sez would endorse on your invoice And a copy of the same is required to be kept to indicate that the goods were used for authorized operations of the sez


2 Dated: 9-1-2022
By:- SOWMYA CA

The supply to SEZ should be against the SEZ GST registration of the unit. The company could also ask for DTA procurment form approved by the AO.


3 Dated: 9-1-2022
By:- Rajagopalan Ranganathan

Sir,

Supply of goods by DTA unit to SEZ unit/Developer is to be made under Bill of Export as a usual practice for export of goods under Customs Act. The bill of Export filed by you will be endorsed by the officer in charge of SEZ/Developer regarding receipt of goods and proper accounting of the goods by the SEZ unit/Developer . You submit exporter's copy of the Bill of Export ( of DTA unit) as proof of export to your jurisdictional officer.


4 Dated: 10-1-2022
By:- raghunandhaanan rvi

Bill of Export


5 Dated: 11-1-2022
By:- GB Rao

Dear querist,

The authorised officer of sez need to endorse on the invoice that the goods have been admitted in full and utilised for the authorised operations and then only it can be treated as goods exported for the purposes of Audit.


1

Post Reply

← Previous Next →

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Site Map - Recent || Site Map || ||