Dear Sirs,
We are custom house agent and our client is a SEZ Unit. My question is Sir, Can we charge IGST on services rendered to such unit? and rate of IGST? (we charge 18% to all non sez clients). We both are in different states.
Any supply of services to a SEZ Unit will be considered to be a zero-rated supply.
That means these supplies attract Zero tax rate under GST. (like Exports)
You can charge IGST and then claim refund
JOIN LARGEST DISCUSSION PLATFORM
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion
