watch_later 02/12/20

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.

2 Responses | Latest response: 15/01/21 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 15/01/21

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


watch_later 03/12/20

you have to charge 18% tax under IGST 


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