TaxTMI 
TaxTMI 
Applicability of GST
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....pplicability of GST<br> Query (Issue) Started By: - saket s Dated:- 15-3-2023 Last Reply Date:- 18-3-2023 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Company has SEZ unit at Vizag, AP. Com....
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....pany sold goods to customer at Maharashtra under merchant export sale with IGST .01%. Billed to Customer but delivery at Customs port at Maharashtra. Whether GST is applicable in this transaction? Re....
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....ply By SIVARAMA KUMAR: The Reply: Supplies made by SEZ and billed to customer as per the instructions of Merchant exporter to the DTA is eligible to be considered as zero rated supply, and is eligibl....
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....e to claim refund as stated under 16(3) of the IGST Act.,provided the endorsement certificates are issued by SEZ officials for goods admitted into SEZ. Reply By Shilpi Jain: The Reply: Supply by SEZ....
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.... to DTA is not a zero rated supply. You have already mentioned 0.1% GST is charged. Then which other GST are you referring to?<br> Discussion Forum - Knowledge Sharing ....