https://www.taxtmi.com/forum/issue?id=119544 A separate GST registration is mandatory for a DTA taxpayer operating a solar plant inside an SEZ, rendering the SEZ unit a distinct person with separate compliance obligations. Supplies from the DTA to the SEZ unit are taxable inter unit supplies but may be zero rated for authorized operations, requiring export style procedures for material entry and reliance on input tax credit or refund mechanisms. en-us Fri, 24 Jan 2025 11:51:03 +0530 Mon, 03 Feb 2025 19:24:47 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119544 A separate GST registration is mandatory for a DTA taxpayer operating a solar plant inside an SEZ, rendering the SEZ unit a distinct person with separate compliance obligations. Supplies from the DTA to the SEZ unit are taxable inter unit supplies but may be zero rated for authorized operations, requiring export style procedures for material entry and reliance on input tax credit or refund mechanisms. Discussion-Forum GST Fri, 24 Jan 2025 11:51:03 +0530 https://www.taxtmi.com/forum/issue?id=119544