1. Localizations for India Implementation Guide
  2. Section 3F - Supplies to SEZ units or developers without payment of tax

Section 3F - Supplies to SEZ units or developers without payment of tax

This section includes supply transactions to SEZ units without the payment of tax.

This program extracts data for this section of only those sales orders and invoice transactions where:

  • GST Invoice Number should exist for the transaction.

  • The transaction is an export transaction without payment of tax.

  • The export category in customer additional information is 01(SEZ).

For an export transactions with Bond or LOU (WOPAY) transaction, the Claim Refund Status is Yes and for an export transactions without Bond or LOU(WPAY) transaction, the Claim Refund Status is No.