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All export and supplies of goods/services made to an SEZ unit/ developer are chargeable to IGST, however, all such supplies made to the SEZ are considered ‘zero-rated’. This means that you, as a supplier, has two options:
- Either you don’t charge any IGST to SEZ and supply under a cover of bond/letter of undertaking and...
W Network
caI supply services to SEZ units? Do I have to pay IGST for the supply?
-
W Network
caAll export and supplies of goods/services made to an SEZ unit/ developer are chargeable to IGST, however, all such supplies made to the SEZ are considered ‘zero-rated’. This means that you, as a supplier, has two options:
- Either you don’t charge any IGST to SEZ and supply under a cover of bond/letter of undertaking and file refund claim of corresponding Input Tax Credit, or
- You charge IGST on the supply, pay it and then claim a refund.
We can help you with this IGST related works -> "Get Started!"
over 2 years ago
View answer
I supply services to SEZ units? Do I have to pay IGST for the supply?
-
W Network
caAll export and supplies of goods/services made to an SEZ unit/ developer are chargeable to IGST, however, all such supplies made to the SEZ are considered ‘zero-rated’. This means that you, as a supplier, has two options:
- Either you don’t charge any IGST to SEZ and supply under a cover of bond/letter of undertaking and file refund claim of corresponding Input Tax Credit, or
- You charge IGST on the supply, pay it and then claim a refund.
We can help you with this IGST related works -> "Get Started!"
over 2 years ago
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