SALE IN SEZ

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....ALE IN SEZ<br> Query (Issue) Started By: - SANTOSH THOTE Dated:- 2-10-2019 Last Reply Date:- 2-10-2019 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>How to file GSTR1,IF REGULAR GST REGISTER....

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....ED PERSON SALE TO SEZ ( WITHOUT PAYMENT OF TAX) EX. ABC ( REGULAR REGISTER UNIT) SALES GOOD TO XYZ ( REGISTERED IN SEZ) Reply By KASTURI SETHI: The Reply: Supply from DTA to SEZ unit is treated as ....

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....export. Hence Zero rate supply. Table 6 .&emsp;Zero rated supplies and Deemed Exports (Serial No.6B) is to be filled up. Supply to SEZ. Any specific query. Reply By Ganeshan Kalyani: The Reply: Yes,....

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.... supply to SEZ is treated as export and hence it will be shown along with export in gstr1 as stated by Sri Kasturi Sir.<br> Discussion Forum - Knowledge Sharing ....