Sez Dta Sales In Gst

watch_later 3 years, 5 months ago

Respected Sir,

Our manufacturing unit is located in SEZ ,and our finished product is exempted from all customs duties and we have only to pay IGST @ 5 % on DTA Sales. If any DTA Sale is made we have to collect and pay IGST on behalf of Importer.

Our SEZ Customs Officer will allow to remove the material only after payment of IGST Duty and it should be done by TR-6 Challan only and he will not accepting IGST Online payment through GST Web portal.

My query is this challan is whether accepted as tax payment proof in GST Returns.

and how to show the taxable value in GSTR 3 B & GSTR 1

Please advise.

Thanks & Regards



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