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Query Related to RCM in GST, Goods and Services Tax - GST |
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Query Related to RCM in GST |
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Dear Sir,
In case if XYZ LTD. is registered in GST and located in SEZ area. He received some transportation services and advocate services as per 9(3) of CGST Act. In this case do SEZ unit require to pay GST under RCM ?? Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
NOT required.
Services imported by SEZ are exempted. Secondly it is zero rated supply for a taxable supplier. Need not to pay tax on RCM basis.
Gst is not applicable in this case. Page: 1 Old Query - New Comments are closed. |
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