Supply to SEZ

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....upply to SEZ<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 26-11-2020 Last Reply Date:- 27-11-2020 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>XYZ Ltd. Intend to supply the goo....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ds to SEZ on payment of GST under claim for refund. In the tax invoice they need to show the GST amount for claiming the refund. However, the SEZ customer will not be paying this GST to XYZ. Under thi....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....s situation what is the remedy for XYZ? Can they show Value + GST= Total Less Discount to the extent of GST amount? Or any other appropriate method? Reply By PAWAN KUMAR: The Reply: please supply wi....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....thout payment of GST under bond or letter of undertaking. No need to pay GST in such option and no refund claim arises as well.<br> Discussion Forum - Knowledge Sharing ....