TaxTMI 
TaxTMI 
Query on GST to Foreign entity at Free Trade Warehosing Zone (SEZ)
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....uery on GST to Foreign entity at Free Trade Warehosing Zone (SEZ)<br> Query (Issue) Started By: - Thiruppathi K Dated:- 16-8-2018 Last Reply Date:- 27-8-2018 Goods and Services Tax - GST<br>Got 4 Repl....
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....ies<br>GST<br>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 ser....
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....vices, 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 p....
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....roviding 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 Reply By ANITA BHADRA: The Reply: Sec ....
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....7 (5) of IGST Act inter-alia provides that supply of goods to or by a Special Economic Zone unit or Developer is treated as supply of goods or services in the course of inter-state trade and there by ....
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....attracts levy of IGST in terms of Sec 5 (1) of IGST Act. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: IGST is applicable. Reply By Ganeshan Kalyani: The Reply: Letter of Undertaking can be appli....
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....ed for the exemption from payment of IGST. Reply By Ramaswamy S: The Reply: Export of services - no GST is applicable. Regards S.Ramaswamy<br> Discussion Forum - Knowledge Sharing ....