SEZ SUPPLY · TAX INVOICE
SEZ Tax Invoice Generator
For supply to an SEZ Unit / Developer — with payment of IGST, or zero-rated under LUT / Bond.
✓ Correct LUT/Bond Declarations
✓ GSTIN Checksum Verified
✓ PDF Download
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Important: Supply to an SEZ Unit/Developer is always a zero-rated supply under Section 16, IGST Act — and this is always a Tax Invoice, whether or not IGST is actually charged.
- With payment of IGST — you charge IGST normally and claim a refund of the tax paid.
- Without payment of IGST (LUT/Bond) — you supply at zero tax under a valid LUT or Bond, and claim refund of unutilised ITC. This is still a Tax Invoice — a Bill of Supply is not required (that document is only for genuinely exempt supplies or composition dealers).
1 Your Business Details
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Click to upload logo
PNG, JPG, SVG (max 2MB)
2 SEZ Unit / Developer Details
Always treated as inter-state under Section 7(5), IGST Act — IGST applies even if the SEZ unit is in the same state as you.
Max 16 characters, must be sequential & unique per financial year (Rule 46). E.g., SEZ/2627/001
3 Supply Mode
4 Items & Tax Configuration
Rates below are exclusive of IGST & Cess — tax is calculated and added on top.
| Description of Goods / Services | HSN / SAC 4-digit recommended |
Qty | Rate (Excl. Tax) | IGST Rate | Total Amount | |
|---|---|---|---|---|---|---|
| ₹0.00 |
5 Bank Details (Optional — shown on invoice)
6 Authorized Signature
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Click to upload signature
PNG, JPG (max 2MB, transparent PNG recommended)
7 Declaration & Terms
Each line becomes a separate numbered point. This is in addition to the mandatory SEZ zero-rating declaration, which is fixed by law and prints separately above the item table. Reverse charge clause (if applicable) is added automatically.
Taxable Value (Subtotal):
₹0.00
Total IGST:
₹0.00
Grand Total:
₹0.00