Central Excise – Started By: – Manish Tailor – Dated:- 12-10-2017 Last Replied Date:- 13-10-2017 – Hi Support, I have two queries:- Number : – 1 Can you please help me out by sharing the provision ACT as per below example. A supplier from state (Rajasthan) is delivering material at SEZ unit which is also in the same state (Rajasthan). The ship to address is SEZ ( Rajasthan) and bill to address is Alwar ( Rajasthan) of material. Ship to (Material Delivery Only) Bill to party name Supplier Location SEZ (Jaipur, Rajasthan) Alwar (Rajasthan) Jaipur Rajasthan (Outside SEZ) My queries are:- What will be applicable on TAX INVOICE i.e. CGST/SGST or IGST. Which SEZ provision will be applicable. Number : – 2 A company has obtained an LUT registratio
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oper can be made in the same manner as supplies made for export: The option of payment of IGST under claim of refund; Or Can be done under bond or LUT without payment of any IGST. The above is my opinion – Reply By KASTURI SETHI – The Reply = I support the views of Raja Swaminathan, Sir. LUT is meant for safeguarding Govt. revenue and nothing else. LUT is a very important legal document. It binds an assessee to pay Govt. dues, if any untoward incident happens due to natural cause or human error, mishap etc. – Reply By Manish Tailor – The Reply = Agreed Sir,Can consumables i.e Biscuits, paper plates, and house kipping materials i.e. clerical chemical and washroom paper napkins. be able to take LUT advantage. – Reply By Gorantla Bhaskar Rao –
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