Home Forum Goods and Services Tax - GST Month 5 2020 2020 (5) This
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TAXABILITY OF SUPPLIES TO URD SEZ ENTITY AND REPORTING IN GSTR-1 - Goods and Services Tax - GSTExtract ONE IS COMPANY HAVING ITS OFFICE IN MUNDRA SEZ. COMPANY IS REGISTERED UNDER GST ACT. ANOTHER IS TRUST HAVING SCHOLL IN MUNDRA SEZ, NOT REGISTERED IN SEZ. NOW, COMPANY SUPPLIES SERVICE OF RENTING IMMOVABLE PROPERTY TO SCHOOL (PROPERTY IS IN SEZ). WHETHER SUCH SUPPLY IS TAXABLE SUPPLY B2C OR ZERO RATED SUPPLY ? YES/NO WHY? WHERE TO REPORT SUCH TRNSACTION IN GSTR-1 IF SAME IS TREATED AS ZERO RATED SUPPLY?
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