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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