Just a moment...

⚠✕
❮ Top
☎ Help
AI Drafter ✕

Generate professional replies to Show Cause Notices, assessment orders, audit objections, and other legal communications using TaxTMI's AI Drafter.

Step 1 – Issue Identification & Review

The AI analyses your query, notice, order, or uploaded documents and identifies the key issues involved.

• Review the issues identified by the AI
• Add, edit, remove, or refine issues as required


Step 2 – Draft Generation

Once you approve the issues, the AI performs issue-wise legal research and prepares a structured draft response.

• Relevant statutory provisions
• Judicial precedents and Supreme Court, High Court and other citations
• Issue-wise legal analysis
• Practical arguments and supporting content
• Professionally structured draft ready for further review.

Try Now →
☰
×

By creating an account you can:

Logo TaxTMI
>
Keyword Search :
AI Tools : New
Ask tax questions in natural language. Powered by AI trained on the TaxTMI legal database. Use AI Tools ➞
Call Us / Help / Feedback✕

Contact Us At :

✉ E-mail: [email protected]

✆ Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS
PrevPreviousNextNext

SEZ Unit - Bond/LUT under GST

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....EZ Unit - Bond/LUT under GST<br> Query (Issue) Started By: - Janesh Singh Dated:- 17-8-2017 Last Reply Date:- 18-8-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>We are a Recruitment Firm, having a client in SEZ, Pune. We placed an employee who is working in Pune office of that client. Client is demanding Bond/LUT to release the payment. We cant furnish LUT as not an exporter and tur....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....nover under 30Lacs. How to furnish a bond and value. Moreover is there any other way as we are not willing to work with SEZ unit because of this issue. Kindly help. Thanks! Reply By KASTURI SETHI: The Reply: How have you supplied manpower without contract ? Contract between both is required. Non-issue of bond or LUT goes against you. Reply By Kishan Barai: The Reply: Bond & LUT has to be furni....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....shed by the exporter, not the supplier of goods & services to exporter. Reply By Kishan Barai: The Reply: More over when you supply the goods or service to SEZ, you become an exporter, so you need to furnish that as you will provide them bill without charging GST to them. As you income is under 30 Lacks, facilities of LUT would not be provided to you. You can opt for Bond + BG method to carry....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... on business with them. Reply By KASTURI SETHI: The Reply: Sh.Kishan Barai Ji, Both of your replies are 100 % correct. Querist is chained with SEZ. SEZ can ensure its security. It is upto them how they feel secure. Querist is basking in the grace of SEZ unit. So he will have to comply with conditions of SEZ. Manpower supplier requires certificate from SEZ for refund or exemption from GST. So nat....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....urally there should be agreement between both on the terms to be dictated by SEZ.<br> Discussion Forum - Knowledge Sharing ....

PrevPreviousNextNext