BILL TO OVERSEAS AND SHIP TO SEZ IN INDIA - GST APPLICABILITY.

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..... BILL TO OVERSEAS AND SHIP TO SEZ IN INDIA - GST APPLICABILITY.
Query (Issue) Started By: - SANJEEV JADHAV Dated:- 5-2-2020 Last Reply Date:- 7-2-2020 Goods and Services Tax - GST
Got 3 Replies< .....

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..... br>GST
Dear Experts, We have received order from overseas for export. Buyer is instructed us to ship the material to SEZ unit in India. We will prepare export documents as per below:- Bill to : O .....

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..... verseas party. Ship to : SEZ unit in India. After necessary processing, SEZ unit will export the material to overseas. We will get payment in foreign currency from overseas. Is GST will be applicabl .....

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..... e in this case ? Reply By KASTURI SETHI: The Reply: It is zero-rated supply. This situation conforms to Section 16 (1) of IGST Act. Reply By Ganeshan Kalyani: The Reply: You can export with payme .....

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..... nt of GST or withou GST under LUT. You will be eligible for refund. Reply By SANJEEV JADHAV: The Reply: Dear Experts, Thanks you very much for information.
Discussion Forum - Knowledge Sharing .....

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