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PL CLARIFY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TOOLS

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....L CLARIFY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TOOLS<br> Query (Issue) Started By: - nandankumar roy Dated:- 10-1-2018 Last Reply Date:- 18-1-2018 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>PL CLEARITY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TO....

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....OLS Reply By KASTURI SETHI: The Reply: There is no doubt that supply to SEZ is export. Reply By nandankumar roy: The Reply: REGARDING EXP ENTRY RELATED WHETHER WE HAVE TO COLLECT EXPORT DETAILS FROM SELLER AS THERE IS PORT ENTRY AND SHIPPING BILLS DETAILS HAVE TO PROVIDE SO REQUEST YOU PL HELP Reply By nandankumar roy: The Reply: AS WE HAVE SALES TO SEZ PARTY BUT IN CASE OF REGARDING EXPORT ....

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....ENTRY RELATED DATE WHETHER WE HAVE TO COLLECT EXPORT DETAILS FROM RECEIVER AS THERE IS PORT ENTRY AND SHIPPING BILLS DETAILS HAVE TO PROVIDE SO REQUEST YOU PL HELP Reply By RAMESH PRAJAPATI: The Reply: In the GSTR-1, SEZ supply details are to be filled in the table B2B and click on SEZ supply with payment of tax or SEZ supply without payment of tax as applicable. Reply By Kishan Barai: The Repl....

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....y: No GST for supply in SEZ, in GSTR 3B it would be considered as a &quot;Zero Rated&quot; Supply Reply By nandankumar roy: The Reply: Sri Kishan Barai, Thanks for your suggestion, on zero duty sez to be dispatch only after by LUT bond but as i not applied for LUT bond and for that i am doing sez sales on igst and to get refund from customs. so finally wait for your guide on this issue and in ....

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....B2B section SEZ with payment of tax. regards, N K ROY<br> Discussion Forum - Knowledge Sharing ....

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