TMI BlogGST New ReturnX X X X Extracts X X X X X X X X Extracts X X X X ..... Respected Sir, In New Returns_Offline_Tool: Supply covered under Sec 7 of IGST Act : Should it be Yes for SEZ supply? and for which other supply, should it be yes Thanks. - Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... By Ganeshan Kalyani - The Reply = Can you mention the return type? - Reply By narendra patel - The Reply = Respected Sir, I am asking about : GST ANX-1 of RET-1 (Normal return). Sorry, I forgot ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to mention it before. - Reply By narendra patel - The Reply = Sir, my main question is: Is supply to SEZ situated within same state included under section 7 ? - Reply By Alkesh Jani - The Repl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y = Sir, As per the provisions of Section 7(5)(c) of IGST Act , supply made to SEZ unit or a Developer will be treated as Inter-State supply (although situated in the same state. with regards ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to your query, the supply to SEZ unit is to be declared at Table 3E, if on payment of duty and at Table 3F if without payment of duty, of ANX-1. Thanks, With regards - Reply By Alkesh Jani - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... The Reply = Dear all, Please read Tax instead of duty . - GST New Return - Query Started By: - narendra patel Dated:- 4-8-2019 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Fo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
