SALE IN SEZ

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..... How to file GSTR1,IF REGULAR GST REGISTERED PERSON SALE TO SEZ ( WITHOUT PAYMENT OF TAX) EX. ABC ( REGULAR REGISTER UNIT) SALES GOOD TO XYZ ( REGISTERED IN SEZ) - Reply By KASTURI SETHI - The Reply .....

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..... = Supply from DTA to SEZ unit is treated as export. Hence Zero rate supply. Table 6 . Zero rated supplies and Deemed Exports (Serial No.6B) is to be filled up. Supply to SEZ. Any specific query. - R .....

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..... eply By Ganeshan Kalyani - The Reply = Yes, supply to SEZ is treated as export and hence it will be shown along with export in gstr1 as stated by Sri Kasturi Sir. - SALE IN SEZ - Query Started By: .....

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..... - SANTOSH THOTE Dated:- 2-10-2019 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmana .....

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..... gementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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