Accomodation service Supply to SEZ Unit

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..... If a Lodge and accommodations service is provided to a unit located in SEZ, whether the supply becomes Intra or Inter state supply and Taxable or Zero Rated Supply? - Reply By DR.MARIAPPAN GOVINDARAJ .....

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..... AN - The Reply = In my view it is inter-State supply and attracts IGST. - Reply By KASTURI SETHI - The Reply = It is inter-State supply and hence zero-rated but tax will be paid and refund of IGS .....

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..... T is to be claimed. - Reply By Shilpi Jain - The Reply = It will be a zero-rated supply - inter-State supply. THere is also a circular in this regard. You can either opt to supply under LuT withou .....

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..... t payment of any tax or pay IGST on this transaction and go for refund. Option 1 suggested. - Reply By Alkesh Jani - The Reply = Shri Please elaborate, lodging and accommodations is provided by wh .....

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..... om and what is the location of this service provider. Shilpi Madam is requested to provide the Circular No. and date. The above query is for my knowledge purpose only. Thanks - Reply By Ravinesh S .....

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..... inha - The Reply = It depends upon the lodge whether located in SEZ or else where. Location of lodge help to ascertain place of supply - Accomodation service Supply to SEZ Unit - Query Started B .....

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..... y: - NARENDER YARRAGORLA Dated:- 20-4-2022 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - .....

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

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