TaxTMI 
TaxTMI 
TaxTMI 
GST Registration - Supply from SEZ non processing area
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....ST Registration - Supply from SEZ non processing area<br> Query (Issue) Started By: - Krishnamurthy V Dated:- 17-3-2021 Last Reply Date:- 26-3-2021 Goods and Services Tax - GST<br>Got 5 Replies<br>GST....
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....<br>Sir / Madam An SEZ developer intends to supply certain services from non processing area to DTA units located within the State. In order to charge CGST/SGST, a) with his existing registration ....
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....as SEZ developer, can he supply services and charge CGST/SGST ? b) is it necessary to take separate registration from a place outside the SEZ area just for the purpose of issuing invoice with CGST/SG....
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....ST. Kindly guide me with relevant legal provisions please. Reply By KASTURI SETHI: The Reply: Sh.Krishnamurthy V, You have used the words, 'certain services'. What are these services ? I....
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....t is necessary information for correct reply. Reply By Krishnamurthy V: The Reply: a) Manpower supply b) Transportation of employees Thanks Reply By KASTURI SETHI: The Reply: In my view, no se....
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....parate registration is required. IGST will be applicable. I could not trace out any authority. Reply By Krishnamurthy V: The Reply: Thansk Sir Reply By YAGAY andSUN: The Reply: Please also do che....
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....ck that these services are for authorized use or not.<br> Discussion Forum - Knowledge Sharing ....