Query on GST to Foreign entity at Free Trade Warehosing Zone (SEZ)

[Thiruppathi K]

Dear Sir,

We are located in Sriperumbudur Free Trade Warehousing Zone as a SEZ Unit. One of the Singapore company is our account holder at our SEZ. We are providing them Warehousing services, Transportation and other services pertaining to warehousing activity, for that we have to raise Service charges Bill. Now we have a query that is GST is applicable to our Singapore client for providing Services to them at Free Trade Zone.(Note: as per SEZ Act, FTWZ is a foreign teritory).

please clarify our point.

Thanks,

Thiruppathi.K

9500181516

AI Summary

Debate on GST Applicability for Services in SEZ: IGST Act vs. Export Exemption for Singapore Client A company located in a Free Trade Warehousing Zone (SEZ) in Sriperumbudur queries whether GST applies to services provided to a Singaporean client within the SEZ. Responses vary: one notes that under the IGST Act, such transactions are considered inter-state and subject to IGST; another confirms IGST applicability; a third suggests applying for a Letter of Undertaking for IGST exemption; and the last states that export of services incurs no GST. The discussion highlights differing interpretations of GST obligations for services in SEZs.