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Issue ID : 116976
- 0 -

Supply to FTWZ

Date 23 Jan 2021
Replies2 Answers
Views 3273 Views

Goods supplied without payment of GST to FTWZ. In the GST Return this supply has to be shown as B2B or B2CL or Export or NIL Rated Supplies or Exempted ( Other than NIL Rated / Non GST ) or Non GST Supplies?

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Replied on Jan 26, 2021
1.

FTWZ is an SEZ unit as per the SEZ Act. To be shown as zero-rate supply

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Replied on Jan 26, 2021
2.

FTWZ is a special category of SEZ. as per FAQ.

Old Query - New Comments are closed.

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