TMI BlogGST Registration - Supply from SEZ non processing areaX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir / Madam An SEZ developer intends to supply certain services from non processing area to DTA units located within the State. In order to charge CGST/SGST, a) with his existing registration as ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... SEZ developer, can he supply services and charge CGST/SGST ? b) is it necessary to take separate registration from a place outside the SEZ area just for the purpose of issuing invoice with CGST/SGST ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... . Kindly guide me with relevant legal provisions please. - Reply By KASTURI SETHI - The Reply = Sh.Krishnamurthy V, You have used the words, 'certain services& ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... #39;. What are these services ? It is necessary information for correct reply. - Reply By Krishnamurthy V - The Reply = a) Manpower supply b) Transportation of employees Thanks - Reply By KAST ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... URI SETHI - The Reply = In my view , no separate registration is required. IGST will be applicable. I could not trace out any authority. - Reply By Krishnamurthy V - The Reply = Thansk Sir - Re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ply By YAGAY andSUN - The Reply = Please also do check that these services are for authorized use or not. - GST Registration - Supply from SEZ non processing area - Query Started By: - Krishnamurth ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y V Dated:- 17-3-2021 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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