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SEZ Provision for consumption at SEZ on GST - Central ExciseExtract Hi Support, I have two queries:- Number : - 1 Can you please help me out by sharing the provision ACT as per below example. A supplier from state (Rajasthan) is delivering material at SEZ unit which is also in the same state (Rajasthan). The ship to address is SEZ ( Rajasthan) and bill to address is Alwar ( Rajasthan) of material. Ship to (Material Delivery Only) Bill to party name Supplier Location SEZ (Jaipur, Rajasthan) Alwar (Rajasthan) Jaipur Rajasthan (Outside SEZ) My queries are:- What will be applicable on TAX INVOICE i.e. CGST/SGST or IGST. Which SEZ provision will be applicable. Number : - 2 A company has obtained an LUT registration, now the company is billing at 0% rated to a SEZ Unit against LUT registration number in term of consumables item, repairing and maintance work. My queries are : - Does it really required to be billed at IGST just because of consumables. It mean LUT is worthless. If the company is requiring any repairing work OR maintance work then LUT is again worthless. Where the LUT will applicable or what does the mean of ` GOODS SUPPLY ` used in LUT. Please feel free to call any time on below numbers :- Mobile:- +91-9672688111 Ph.-: 0141 711 4099
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