Tax invoice, supply to an SEZ unit or developer
A single format from the Tax Invoice, Bill of Supply and the Other Prescribed Documents pack. s.7(5)(b) IGST · s.16(1)(b) IGST · Rule 46, third proviso.
- 1 page
- 31
- Word and PDF
- 13 September 2026
What it covers
- 1Tax invoice, supply to an SEZ unit or developers.7(5)(b) IGST · s.16(1)(b) IGST · Rule 46, third proviso
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
On the letterhead of the supplier — the specified officer’s endorsement block must be left blank for the zone to complete
TAX INVOICE — SUPPLY TO SEZ
Supplier: [Supplier's name], [Supplier's address] · GSTIN: [Supplier's GSTIN]
LUT / ARN in Form RFD-11: [ARN] dated [Date of the Letter of Undertaking] [or: “Not applicable — supply made on payment of integrated tax”]