PL CLARIFY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TOOLS
Query (Issue) Started By: – nandankumar roy Dated:- 10-1-2018 Last Reply Date:- 18-1-2018 Goods and Services Tax – GST
Got 6 Replies
GST
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
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