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Bill To Ship To Transactions, Goods and Services Tax - GST

Issue Id: - 118212
Dated: 4-11-2022
By:- Kaustubh Karandikar
Bill To Ship To Transactions

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If ‘Bill To’ is outside India and ‘Ship To’ is to an SEZ unit, will the transaction be treated as B2B or Export?

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Posts / Replies

Showing Replies 1 to 2 of 2 Records

1 Dated: 7-11-2022
By:- Ganeshan Kalyani


2 Dated: 8-11-2022
By:- Amit Agrawal

It is not a zero-rated supply under Section 16 (1) of the IGST Act, 2017.

These are ex facie views of mine and the same should not be construed as professional advice / suggestion.


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