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
you have to charge 18% tax under IGST
Sign up to discuss taxation, accounting and finance topics with experts from all over India.Join Discussion