TaxTMI 
TaxTMI 
TaxTMI 
Accomodation service Supply to SEZ Unit
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....ccomodation service Supply to SEZ Unit<br> Query (Issue) Started By: - NARENDER YARRAGORLA Dated:- 20-4-2022 Last Reply Date:- 24-4-2022 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>If a Lo....
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....dge and accommodations service is provided to a unit located in SEZ, whether the supply becomes Intra or Inter state supply and Taxable or Zero Rated Supply? Reply By DR.MARIAPPAN GOVINDARAJAN: The R....
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....eply: In my view it is inter-State supply and attracts IGST. Reply By KASTURI SETHI: The Reply: It is inter-State supply and hence zero-rated but tax will be paid and refund of IGST is to be claime....
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....d. Reply By Shilpi Jain: The Reply: It will be a zero-rated supply - inter-State supply. THere is also a circular in this regard. You can either opt to supply under LuT without payment of any tax o....
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....r pay IGST on this transaction and go for refund. Option 1 suggested. Reply By Alkesh Jani: The Reply: Shri Please elaborate, lodging and accommodations is provided by whom and what is the locatio....
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....n of this service provider. Shilpi Madam is requested to provide the Circular No. and date. The above query is for my knowledge purpose only. Thanks Reply By Ravinesh Sinha: The Reply: It depends....
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.... upon the lodge whether located in SEZ or else where. Location of lodge help to ascertain place of supply<br> Discussion Forum - Knowledge Sharing ....