CLEARANCE TO SEZ UNIT UNDER GST
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 4-8-2017 Last Reply Date:- 11-8-2017 Goods and Services Tax – GST
Got 8 Replies
GST
While clearnce to SEZ unit without GST.
\nIs it necessary to clear under LUT under GST.
\nReply By HimansuSekhar Sha:
\nThe Reply:
\nYes, with LUT or Bond.
\nAs per FAQ: Question 5:
\nThe supplies to a SEZ unit or SEZ developer are treated as zero rated supplies in the GST Law. Then why there is no specific mention in the GST Law about not charging of tax in respect of supplies from DTA unit to a SEZ unit or SEZ developer?
\nAnswer: Yes, supplies made to an SEZ unit or a SEZ developer are zero rated. The supplies made to an SEZ unit or a SEZ developer can be made <\/p>\n
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