Supply from one FTWZ to another FTWZ

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....upply from one FTWZ to another FTWZ<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 21-5-2019 Last Reply Date:- 27-5-2019 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>XYZ importin....

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....g goods and storing in FTWZ. From this FTWZ, goods are supplied by XYZ to PQR, Delhi (Buyer) but Ship To: ABC(FTWZ) without payment of GST i.e. goods are physically moving from one FTWZ to another FTW....

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....Z 1) Can XYZ supply the goods without payment of GST though the buyer is non FTWZ? If yes, in the GSTR - 1 Return, it is to be shown as supplied to SEZ with ABC's name or supplied to PQR? In the GSTR ....

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....- 1 if it is shown as supplied to PQR and if in the drop-down menu, SEZ category is selected, the portal is not accepting since PQR is not SEZ. How to go about this? Reply By Shilpi Jain: The Reply: ....

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.... XYZ is supplying to PQR (non-SEZ) and shipping to SEZ. So supply is to a non-SEZ. So it will not be a zero rated supply. However, being a SEZ to DTA supply, PQR will have to file a bill of entry. So ....

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....XYZ will not have to disclose in GSTR-1 as per the instructions of GSTR-1<br> Discussion Forum - Knowledge Sharing ....