Export to SEZ
Query (Issue) Started By: – Vivek anandhan Dated:- 10-2-2018 Last Reply Date:- 14-2-2018 Goods and Services Tax – GST
Got 3 Replies
GST
Dear Experts
We are going to supply goods to a unit located at SEZ without payment of GST. Already we filed LUT for supply of goods without payment of GST.
Now I want to know , what are the document need to file as proof of Export to the department under GST after supply of goods.
Kindly clarify
Regards
Vivekanandhan
Sunbeam Generators Pvt Ltd.,
Reply By Alkesh Jani:
The Reply:
Sir, The registered person may supply goods to SEZ unit or Developer without payment of IGST, under Bond/LUT. The invoice shall carry an endorsement “SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORIS
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