Goods and Services Tax

PL CLARIFY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TOOLS

Goods and Services Tax – Started By: – nandankumar roy – Dated:- 10-1-2018 Last Replied Date:- 18-1-2018 – PL CLEARITY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TOOLS – Reply By KASTURI SETHI – The Reply = There is no doubt that supply to SEZ is export. – Reply By nandankumar roy – The Reply = REGARDING EXP ENTRY RELATED WHETHER WE HAVE TO COLLECT EXPORT DETAILS FROM SELLER AS THERE IS PORT ENTRY AND SHIPPING BILLS DETAILS HAVE TO PROVIDE SO REQUEST YOU PL HELP – Reply By nandankumar roy – The Reply = AS WE HAVE SALES TO SEZ PARTY BUT IN CASE OF REGARDING EXPORT ENTRY RELATED DATE WHETHER WE HAVE TO COLLECT EXPORT DETAILS FROM RECEIVER AS THERE IS PORT ENTRY AND SHIPPING B

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