Applicability of GST

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..... Company has SEZ unit at Vizag, AP. Company sold goods to customer at Maharashtra under merchant export sale with IGST .01%. Billed to Customer but delivery at Customs port at Maharashtra. Whether GST .....

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..... is applicable in this transaction? - Reply By SIVARAMA KUMAR - The Reply = Supplies made by SEZ and billed to customer as per the instructions of Merchant exporter to the DTA is eligible to be con .....

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..... sidered as zero rated supply, and is eligible to claim refund as stated under 16(3) of the IGST Act .,provided the endorsement certificates are issued by SEZ officials for goods admitted into SEZ. .....

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..... - Reply By Shilpi Jain - The Reply = Supply by SEZ to DTA is not a zero rated supply. You have already mentioned 0.1% GST is charged. Then which other GST are you referring to? - Applicability of .....

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..... GST - Query Started By: - saket s Dated:- 15-3-2023 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Managem .....

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

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